SIOUX CITY CONSERVATORY OF MUSIC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SIOUX CITY CONSERVATORY OF MUSIC (EIN 45-1544074)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349304676
Schema version
2015v2.1
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)
Return2016-11-15T10:25:03-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420941961PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KING REINSCH PROSSER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1522 4TH STREET SUITE 200AddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line11309 PIERCE STREETAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGIA EMORYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7125741751PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOE MOHRHAUSERPreparerPersonNm
PTINP00089285PTIN
Phone7122585550PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGIA EMORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 PIERCE STREETAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,595GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIOUXCITYCONSERVATORY.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. PROVIDED MUSIC LESSONS TO STUDENTS; STUDENTS PERFORM AT WEEKLY OPEN MIC NIGHTS, SEMI-ANNUAL RECITALS, AND MONTHLY CONCERTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,261PYContributionsGrantsAmt
CY Contributions Grants$160,693CYContributionsGrantsAmt
PY Program Service Revenue$189,444PYProgramServiceRevenueAmt
CY Program Service Revenue$155,039CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$4,596CYInvestmentIncomeAmt
PY Other Revenue-$8,066PYOtherRevenueAmt
CY Other Revenue-$21,185CYOtherRevenueAmt
PY Total Revenue$203,639PYTotalRevenueAmt
CY Total Revenue$299,143CYTotalRevenueAmt
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$127,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,460PYOtherExpensesAmt
CY Other Expenses$77,371CYOtherExpensesAmt
PY Total Expenses$203,826PYTotalExpensesAmt
CY Total Expenses$196,932CYTotalExpensesAmt
PY Revenues Less Expenses-$187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,211CYRevenuesLessExpensesAmt
Total Assets BOY$188,258TotalAssetsBOYAmt
Total Assets EOY$210,815TotalAssetsEOYAmt
Total Liabilities BOY$90,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,036NetAssetsOrFundBalancesEOYAmt
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$146,747ExpenseAmt
Revenue$159,635RevenueAmt
DescTO FACILITATE MUSIC EDUCATION, WITH A PRIMARY FOCUS ON THE TEACHING MUSIC TO THE YOUTH IN THE COMMUNITY. PROVIDED MUSIC LESSONS TO STUDENTS; STUDENTS PERFORM AT WEEKLY OPEN MIC NIGHTS, SEMI-ANNUAL RECITALS, AND MONTHLY CONCERTS.Desc
Total Program Service Expenses$146,747TotalProgramServiceExpensesAmt
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 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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIA EMORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7125741751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 PIERCE STREETAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GIA EMORY
PRESIDENT, BOARD MEMEBER40.00Yes (X)Yes (X)$39,731$0$0
RON EMORY
MUSIC DIRECTOR, BOARD MEMB40.00Yes (X)Yes (X)$19,316$0$0
CY CHESTERMAN
BOARD MEMBER0.50Yes (X)$0$0$0
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,047TotalReportableCompFromOrgAmt
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
Membership Dues$7,339MembershipDuesAmt
Fundraising$32,630FundraisingAmt
All Other Contributions$120,724AllOtherContributionsAmt
Total Contributions$160,693TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSIC EDUCATIONDesc
Business611600BusinessCd
Total Revenue Column$155,039TotalRevenueColumnAmt
Related Or Exempt Func Income$155,039RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$155,039TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$76,863OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$72,267OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,596OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,596TotalRevenueColumnAmt
Related Or Exempt Func Income$4,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,630ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,185FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,185TotalRevenueColumnAmt
Exclusion-$21,185ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,143TotalRevenueColumnAmt
Related Or Exempt Func Income$159,635RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,185ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,047TotalAmt
Program Services$19,316ProgramServicesAmt
Management And General$39,731ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,514TotalAmt
Program Services$60,514ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,547TotalAmt
Management And General$2,547ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,866TotalAmt
Management And General$6,866ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,604TotalAmt
Program Services$23,604ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,041TotalAmt
Management And General$1,041ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,849TotalAmt
Program Services$13,849ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$3,300ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PURCHASED SERVICE$14,669$14,669
FOOD AND BEVERAGE$4,839$4,839
EDUCATIONAL RESOURCES$2,250$2,250
NETWORKING FEES$2,104$2,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,302TotalAmt
Program Services$2,302ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$196,932TotalAmt
Program Services$146,747ProgramServicesAmt
Management And General$50,185ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,525BOYAmt
EOY$54,111EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$189,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$186,733BOYAmt
EOY$156,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,258BOYAmt
EOY$210,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$365BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$90,068BOYAmt
EOY$10,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,433BOYAmt
EOY$10,779EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$97,825BOYAmt
EOY$200,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,825BOYAmt
EOY$200,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,258BOYAmt
EOY$210,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,211ReconcilationRevenueExpnssAmt
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 Minus3 Years$36,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,261CurrentTaxYearMinus1YearAmt
Current Tax Year$160,693CurrentTaxYearAmt
Total$320,402TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$131,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,444CurrentTaxYearMinus1YearAmt
Current Tax Year$155,039CurrentTaxYearAmt
Total$636,733TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$167,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,705CurrentTaxYearMinus1YearAmt
Current Tax Year$315,732CurrentTaxYearAmt
Total$957,135TotalAmt

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$957,135PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$167,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,705CurrentTaxYearMinus1YearAmt
Current Tax Year$315,732CurrentTaxYearAmt
Total$957,135TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,104InvestmentCostOrOtherBasisAmt
Depreciation$1,545DepreciationAmt
Book Value$63,559BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$124,653InvestmentCostOrOtherBasisAmt
Depreciation$31,508DepreciationAmt
Book Value$93,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,704TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORPHEUM SHOWEvent1Nm
Gross Receipts Event1$29,825GrossReceiptsEvent1Amt
Charitable Contri Event1$29,825CharitableContriEvent1Amt
Other Direct Expenses Event1$21,185OtherDirectExpensesEvent1Amt
Event2ARTORETUMEvent2Nm
Gross Receipts Event2$2,805GrossReceiptsEvent2Amt
Charitable Contri Event2$2,805CharitableContriEvent2Amt
Gross Receipts Total$32,630GrossReceiptsTotalAmt
Charitable Contributions Tot$32,630CharitableContributionsTotAmt
Oth Direct Expnss Total Events$21,185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,185DirectExpenseSummaryEventsAmt
Net Income Summary-$21,185NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS SUBJECT TO REVIEW BY GIA EMORY, THE PRESIDENT OF THE ORGANIZATION. ANY QUESTIONS OR COMMENTS ARE DISCUSSED WITH THE CPA PREPARING THE RETURN. AFTER SATISFACTORY RESOLUTION OF QUESTIONS AND COMMENTS, THE RETURN IS FILED AND 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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