SIOUX CITY CONSERVATORY OF MUSIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SIOUX CITY CONSERVATORY OF MUSIC (EIN 45-1544074)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349319344
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T16:53:55-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481292483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENJES CONNER & WILLIAMS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1937AddressLine1Txt
CityDAKOTA DUNESCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57049ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451544074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SIOUX CITY CONSERVATORY OF MUSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIOUBusinessNameControlTxt
Phone7125741751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 PIERCE STAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGIA EMORYPersonNm
Person TitlePRESIDENT TREASURERPersonTitleTxt
Phone7125741751PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN C LINDENPreparerPersonNm
PTINP00376052PTIN
Phone6052423900PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGIA EMORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 PIERCE STAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSIOUXCITYCONSERVATORY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO FACILITATE MUSIC EDUCATION WITH A PRIMARY FOCUS ON TEACHING MUSIC TO THE YOUTH IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,179PYContributionsGrantsAmt
CY Contributions Grants$157,673CYContributionsGrantsAmt
PY Program Service Revenue$32,338PYProgramServiceRevenueAmt
CY Program Service Revenue$24,880CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$61,517PYTotalRevenueAmt
CY Total Revenue$182,553CYTotalRevenueAmt
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$12,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,182PYOtherExpensesAmt
CY Other Expenses$113,700CYOtherExpensesAmt
PY Total Expenses$78,440PYTotalExpensesAmt
CY Total Expenses$179,246CYTotalExpensesAmt
PY Revenues Less Expenses-$16,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,307CYRevenuesLessExpensesAmt
Total Assets BOY$317,624TotalAssetsBOYAmt
Total Assets EOY$320,931TotalAssetsEOYAmt
Total Liabilities BOY$360,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$360,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$42,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$39,169NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE MUSIC EDUCATION WITH A PRIMARY FOCUS ON TEACHING MUSIC TO THE YOUTH IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$172,613ExpenseAmt
Grant$0GrantAmt
Revenue$24,880RevenueAmt
DescTO FACILITATE MUSIC EDUCATION WITH A PRIMARY FOCUS ON TEACHING MUSIC TO THE YOUTH IN THE COMMUNITY. PROVIDED MUSIC LESSONS TO STUDENTS; THE STUDENTS PERFORMED AT WEEKLY OPEN MIC NIGHTS, SEMI-ANNUAL RECITALS, AND MONTHLY CONCERTS.Desc
Total Program Service Expenses$172,613TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGIA EMORYPersonNm
Phone7125741751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 PIERCE STAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKI SLECHTA
BOARD MEMBER0.50Yes (X)$0$0$0
ERIKA NEWTON
BOARD MEMBER0.50Yes (X)$0$0$0
JAY DENNE
BOARD MEMBER0.50Yes (X)$0$0$0
CY CHESTERMAN
BOARD MEMBER0.50Yes (X)$0$0$0
GIA EMORY
PRESIDENT TREASURER BOARD40.00Yes (X)$12,680$0$0Yes (X)
RON EMORY
MUSIC DIRECTOR BOARD MEMBE40.00Yes (X)$18,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,180TotalReportableCompFromOrgAmt
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$157,673AllOtherContributionsAmt
Total Contributions$157,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSIC LESSONSDesc
Business611600BusinessCd
Total Revenue Column$24,880TotalRevenueColumnAmt
Related Or Exempt Func Income$24,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,880TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,553TotalRevenueColumnAmt
Related Or Exempt Func Income$24,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,180TotalAmt
Program Services$31,180ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,366TotalAmt
Program Services$34,366ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,140TotalAmt
Program Services$11,140ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,633TotalAmt
Management And General$6,633ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,067TotalAmt
Program Services$14,067ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE CONTRACTORS$55,548$55,548
LIVE MUSIC EVENTS ITEMS$16,998$16,998
UTILITIES$9,314$9,314

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,246TotalAmt
Program Services$172,613ProgramServicesAmt
Management And General$6,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$6BOYAmt
EOY$873EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$130,388BOYAmt
EOY$130,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$402,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,242BOYAmt
EOY$189,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,624BOYAmt
EOY$320,931EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,100BOYAmt
EOY$360,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,100BOYAmt
EOY$360,100EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$20,256BOYAmt
EOY$20,256EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$62,732BOYAmt
EOY-$59,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$42,476BOYAmt
EOY-$39,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,624BOYAmt
EOY$320,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,307ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$34,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,179CurrentTaxYearMinus1YearAmt
Current Tax Year$157,673CurrentTaxYearAmt
Total$311,313TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,338CurrentTaxYearMinus1YearAmt
Current Tax Year$24,880CurrentTaxYearAmt
Total$248,333TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,517CurrentTaxYearMinus1YearAmt
Current Tax Year$182,553CurrentTaxYearAmt
Total$559,646TotalAmt

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$559,646PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,517CurrentTaxYearMinus1YearAmt
Current Tax Year$182,553CurrentTaxYearAmt
Total$559,646TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,500OtherCostOrOtherBasisAmt
Book Value$24,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,934OtherCostOrOtherBasisAmt
Depreciation$25,942DepreciationAmt
Book Value$64,992BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,325OtherCostOrOtherBasisAmt
Depreciation$55,927DepreciationAmt
Book Value$80,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,331OtherCostOrOtherBasisAmt
Depreciation$130,551DepreciationAmt
Book Value$19,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$189,670TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EIDL$300,100
FRIENDS OF THE CONSERVATORY LOAN$60,000
FieldValueIRS element (for citing)
Total Liability$360,100TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RON EMORY (DIRECTOR) AND GIA EMORY (PRESIDENT) ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATIONS FORM 990 IS SUBJECT TO REVIEW BY GIA EMORY, THE PRESIDENT OF THE ORGANIZATION. ANY QUESTIONS OR COMMENTS ARE DISCUSSED WITH THE FIRM PREPARING THE RETURN. AFTER SATISFACTORY RESOLUTION OF ANY QUESTIONS AND COMMENTS, THE RETURN IS REVIEWED BY THE BOARD AT THE NEXT BOARD MEETING SUBSEQUENT TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST

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