TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-19
IRS object ID
201822929349300632
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)
Return2018-10-19T14:07:54-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480573184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGIER CARR & MONROE LLPBusinessNameLine1Txt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M VOS CPAPreparerPersonNm
PTINP01709931PTIN
Phone5206248229PhoneNum
Preparation2018-10-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm08:11:33IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id947EC26AF6F4D6D10FD11A96AB7191A2A188988EAtSubmissionCreationDeviceId
At Submission Filing Device Id3A09C8925B2760D2A6837070B8C3B49F81CC66C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$562,057GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers166TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,729PYContributionsGrantsAmt
CY Contributions Grants$127,246CYContributionsGrantsAmt
PY Program Service Revenue$131,588PYProgramServiceRevenueAmt
CY Program Service Revenue$171,255CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income$82CYInvestmentIncomeAmt
PY Other Revenue$90,473PYOtherRevenueAmt
CY Other Revenue$81,411CYOtherRevenueAmt
PY Total Revenue$339,856PYTotalRevenueAmt
CY Total Revenue$379,994CYTotalRevenueAmt
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$244,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,295CYTotalFundraisingExpenseAmt
PY Other Expenses$182,250PYOtherExpensesAmt
CY Other Expenses$199,450CYOtherExpensesAmt
PY Total Expenses$427,186PYTotalExpensesAmt
CY Total Expenses$337,701CYTotalExpensesAmt
PY Revenues Less Expenses-$87,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,293CYRevenuesLessExpensesAmt
Total Assets BOY$261,810TotalAssetsBOYAmt
Total Assets EOY$189,089TotalAssetsEOYAmt
Total Liabilities BOY$442,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$181,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$138,868NetAssetsOrFundBalancesEOYAmt
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$258,874ExpenseAmt
Revenue$177,172RevenueAmt
DescDURING THE 2017 FISCAL YEAR THE TUCSON ARIZONA BOYS CHORUS SHOWED SIGNIFICANT GROWTH AND DEVELOPMENT. EXAMPLES OF THIS WORK INCLUDE: ESTABLISHMENT OF AN OFFICIAL ALUMNI ASSOCIATION, TOURS AS SINGING AMBASSADORS TO MEXICO AND CHINA, CREATION OF THREE NEW NEIGHBORHOOD CHOIRS TO BETTER REACH ALL GEOGRAPHIC AREAS OF TUCSON, DEVELOPMENT OF A NEW SUMMER DAY CAMP PROGRAM, AND INITIAL PLANS FOR AN UPCOMING PARTNERSHIP WITH THE TUCSON UNIFIED SCHOOL DISTRICT TO PROVIDE MUSIC INSTRUCTION TO THOSE IN UNDERSERVED SCHOOLS. THROUGH STRATEGIC VISIONING, THE TABC BOARD OF DIRECTORS WORKED TO ENSURE THAT PROGRAMMING IS RESPONSIVE, RELEVANT, AND ACCESSIBLE TO ALL FAMILIES OF SOUTHERN ARIZONA. STRATEGIC BUDGET AND RESOURCE PLANNING ALSO RESULTED IN A POSITIVE FINANCIAL FISCAL YEAR-END BALANCE FOR THE CHORUS.Desc
Total Program Service Expenses$258,874TotalProgramServiceExpensesAmt
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
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 Document9IRPDocumentCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIM JONES
BOARD MEMBER1.00Yes (X)$0$0$0
ROB LAMB
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL LEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY GIMINO
BOARD MEMBER1.00Yes (X)$0$0$0
JACKI NICHOLS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA YOCUM
BOARD MEMBER1.00Yes (X)$0$0$0
ART FLAGG
EX-OFFICIO1.00Yes (X)$0$0$0
ARDIS GROB
SCHOLARSHIP1.00Yes (X)$0$0$0
BOB PATRICK
BOARD MEMBER1.00Yes (X)$0$0$0
MARY VERES
BOARD MEMBER1.00Yes (X)$0$0$0
GARRETT ROWHER
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY BURKHOLDER
VICE PRESIDENT1.00$0$0$0Yes (X)
RENEE SHANE-BOYD
PRESIDENT25.00$0$0$0Yes (X)
JULIAN ACKERLEY
DIRECTOR40.00$107,585$0$9,808Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,597FundraisingAmt
Government Grants$12,000GovernmentGrantsAmt
All Other Contributions$60,649AllOtherContributionsAmt
Noncash Contributions$54,597NoncashContributionsAmt
Total Contributions$127,246TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERTS900099$126,933$126,933
TUITION900099$44,322$44,322
FieldValueIRS element (for citing)
Total Program Service Revenue$171,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Exclusion$82ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$945RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,205RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,205TotalRevenueColumnAmt
Exclusion$23,205ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$231,599FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,597ContriRptFundraisingEventAmt
Fundraising Direct Expenses$181,118FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,481TotalRevenueColumnAmt
Exclusion$50,481ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,808GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,808TotalRevenueColumnAmt
Exclusion$1,808ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,295GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,295TotalRevenueColumnAmt
Related Or Exempt Func Income$3,295RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,622TotalRevenueColumnAmt
Related Or Exempt Func Income$2,622RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,622OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,994TotalRevenueColumnAmt
Related Or Exempt Func Income$177,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,576ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,085TotalAmt
Program Services$65,586ProgramServicesAmt
Management And General$13,454ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,223TotalAmt
Program Services$32,154ProgramServicesAmt
Management And General$6,596ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,943TotalAmt
Program Services$10,096ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,940TotalAmt
Management And General$2,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Program Services$2,625ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,817TotalAmt
Program Services$18,817ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,053TotalAmt
Program Services$15,348ProgramServicesAmt
Management And General$1,705ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$936TotalAmt
Program Services$936ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,791TotalAmt
Management And General$32,791ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,050TotalAmt
Program Services$2,745ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,361TotalAmt
Program Services$3,792ProgramServicesAmt
Management And General$8,569ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONCERT EXPENSES$42,389$42,389
TOUR EXPENSES$35,611$35,611
OTHER EXPENSES$13,643$12,646$997
UTILITIES$11,048$9,943$1,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,186TotalAmt
Program Services$6,186ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$337,701TotalAmt
Program Services$258,874ProgramServicesAmt
Management And General$70,532ManagementAndGeneralAmt
Fundraising$8,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$197,354BOYAmt
EOY$138,293EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,147BOYAmt
EOY$13,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,492BOYAmt
EOY$10,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$315,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$289,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,817BOYAmt
EOY$26,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,810BOYAmt
EOY$189,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,871BOYAmt
EOY$21,486EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,832BOYAmt
EOY$5,085EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$298,000BOYAmt
EOY$297,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,268BOYAmt
EOY$3,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$442,971BOYAmt
EOY$327,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$181,161BOYAmt
EOY-$138,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$181,161BOYAmt
EOY-$138,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,810BOYAmt
EOY$189,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,729CurrentTaxYearMinus1YearAmt
Current Tax Year$127,246CurrentTaxYearAmt
Total$438,953TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,678CurrentTaxYearMinus1YearAmt
Current Tax Year$410,579CurrentTaxYearAmt
Total$1,552,577TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,407CurrentTaxYearMinus1YearAmt
Current Tax Year$537,825CurrentTaxYearAmt
Total$1,991,530TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,991,530PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,966CurrentTaxYearMinus1YearAmt
Current Tax Year$24,232CurrentTaxYearAmt
Total$106,112TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,966CurrentTaxYearMinus1YearAmt
Current Tax Year$24,232CurrentTaxYearAmt
Total$106,112TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,373CurrentTaxYearMinus1YearAmt
Current Tax Year$562,057CurrentTaxYearAmt
Total$2,097,642TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94940PublicSupportCY509Pct
Public Support PY5090.94590PublicSupportPY509Pct
Investment Income CY0.05060InvestmentIncomeCYPct
Investment Income PY0.05410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,008OtherCostOrOtherBasisAmt
Depreciation$137,173DepreciationAmt
Book Value$25,835BookValueAmt

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$86,487OtherCostOrOtherBasisAmt
Depreciation$85,555DepreciationAmt
Book Value$932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,767TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$541
403B PAYABLE$2,579
PAYROLL LIABILITY$475
FieldValueIRS element (for citing)
Total Liability$3,595TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS TREE LOTEvent1Nm
Gross Receipts Event1$65,685GrossReceiptsEvent1Amt
Gross Revenue Event1$65,685GrossRevenueEvent1Amt
Other Direct Expenses Event1$61,994OtherDirectExpensesEvent1Amt
Event2MUSICALEEvent2Nm
Gross Receipts Event2$89,897GrossReceiptsEvent2Amt
Charitable Contri Event2$54,597CharitableContriEvent2Amt
Gross Revenue Event2$35,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$50,352OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$130,614GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$130,614GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$68,772OthDirectExpnssOtherEventsAmt
Gross Receipts Total$286,196GrossReceiptsTotalAmt
Charitable Contributions Tot$54,597CharitableContributionsTotAmt
Gross Revenue Total Events$231,599GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$181,118OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$181,118DirectExpenseSummaryEventsAmt
Net Income Summary$50,481NetIncomeSummaryAmt

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$29,815TransactionAmt
TransactionDURING FISCAL YEAR ENDING 6/30/2018, 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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMS (VARIOUS AUCTION ITEMS)Desc
Contribution104ContributionCnt
Noncash Contributions Rpt F990$53,597NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationORGANIZATION REPORTS NUMBER OF ITEMS CONTRIBUTED. AUCTION ITEMS DONATED ARE REPORTED AT FMV BASED ON THEIR RESPECTIVE SELLING PRICE AT AUCTION EVENT. THE ORGANIZATION RECEIVED ONE DONATION OF ART TO BE HELD IN THE CHORUS HALL AND IS REPORTED AT FMV BASED ON THE DONOR'S PURCHASE AMOUNT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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