TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349308966
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T16:12:04-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4801 E BROADWAY BLVD STE 501	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857113648	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860137258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TUCSON ARIZONA BOYS CHORUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TUCS	BusinessNameControlTxt
Phone	5202966277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5770 EAST PIMA STREET	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857125610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIAN ACKERLEY	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5202966277	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN VOS CPACFE	PreparerPersonNm
PTIN	P01709931	PTIN
Phone	5206248229	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5770 EAST PIMA STREET	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	857125610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$576,047	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BOYSCHORUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	166	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,675	PYContributionsGrantsAmt
CY Contributions Grants	$64,180	CYContributionsGrantsAmt
PY Program Service Revenue	$147,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$203,940	CYProgramServiceRevenueAmt
PY Investment Income	$508	PYInvestmentIncomeAmt
CY Investment Income	$885	CYInvestmentIncomeAmt
PY Other Revenue	$94,330	PYOtherRevenueAmt
CY Other Revenue	$142,694	CYOtherRevenueAmt
PY Total Revenue	$292,291	PYTotalRevenueAmt
CY Total Revenue	$411,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$213,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$241,956	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,518	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,355	PYOtherExpensesAmt
CY Other Expenses	$194,247	CYOtherExpensesAmt
PY Total Expenses	$367,483	PYTotalExpensesAmt
CY Total Expenses	$436,203	CYTotalExpensesAmt
PY Revenues Less Expenses	-$75,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,504	CYRevenuesLessExpensesAmt
Total Assets BOY	$148,280	TotalAssetsBOYAmt
Total Assets EOY	$60,659	TotalAssetsEOYAmt
Total Liabilities BOY	$175,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$27,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$51,864	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$375,250	ExpenseAmt
Revenue	$212,435	RevenueAmt
Desc	MUSIC AND CHOIR INSTRUCTION	Desc
Total Program Service Expenses	$375,250	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIAN ACKERLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5202966277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5770 EAST PIMA STREET	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JACK NEUBECK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM BEARD
PRESIDENT	1.00	Yes (X)	$0	$0	$0
ART FLAGG
PRESIDENT EMERITUS	1.00	Yes (X)	$0	$0	$0
LINDA YOCUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RENEE SHANE-BOYD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ARDIS GROB
TREASURER, SCHLOARSHIP COMMITTE	1.00	Yes (X)	$0	$0	$0
BOB PATRICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KAREN YANES
MUSIC REGALE	1.00	Yes (X)	$0	$0	$0
DAN CAVANAGH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEN MORRIS
SECRETARY	1.00	Yes (X)	$0	$0	$0
BRAD LLOYD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PARTRICIA KLEIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JULIAN ACKERLY
DIRECTOR	40.00		$150,108	$0	$15,227	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,108	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,227	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$14,000	GovernmentGrantsAmt
All Other Contributions	$50,180	AllOtherContributionsAmt
Total Contributions	$64,180	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERTS	900099	$163,029	$163,029
TUITION	900099	$40,911	$40,911

Field	Value	IRS element (for citing)
Total Program Service Revenue	$203,940	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186	TotalRevenueColumnAmt
Exclusion	$186	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,369	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,781	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,781	TotalRevenueColumnAmt
Exclusion	$15,781	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,506	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,807	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$699	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$699	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$274,289	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$155,172	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,117	TotalRevenueColumnAmt
Exclusion	$119,117	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,796	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,796	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,435	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135,084	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$165,423	TotalAmt
Program Services	$129,030	ProgramServicesAmt
Management And General	$26,468	ManagementAndGeneralAmt
Fundraising	$9,925	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$29,375	TotalAmt
Program Services	$22,913	ProgramServicesAmt
Management And General	$4,699	ManagementAndGeneralAmt
Fundraising	$1,763	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,462	TotalAmt
Program Services	$19,860	ProgramServicesAmt
Management And General	$4,074	ManagementAndGeneralAmt
Fundraising	$1,528	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,146	TotalAmt
Program Services	$1,674	ProgramServicesAmt
Management And General	$343	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,550	TotalAmt
Program Services	$15,249	ProgramServicesAmt
Management And General	$3,128	ManagementAndGeneralAmt
Fundraising	$1,173	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$792	TotalAmt
Management And General	$792	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,050	TotalAmt
Program Services	$1,845	ProgramServicesAmt
Management And General	$205	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,263	TotalAmt
Program Services	$2,263	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,998	TotalAmt
Program Services	$8,098	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,616	TotalAmt
Program Services	$6,854	ProgramServicesAmt
Management And General	$762	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,497	TotalAmt
Program Services	$3,497	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,983	TotalAmt
Program Services	$2,685	ProgramServicesAmt
Management And General	$298	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,367	TotalAmt
Program Services	$10,230	ProgramServicesAmt
Management And General	$1,137	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TOUR EXPENSES	$80,724	$80,724
CONCERT EXPENSES	$33,704	$33,704
UTILITIES	$15,738	$14,164	$1,574
MERCHANT FEES	$9,729	$8,756	$973

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,786	TotalAmt
Program Services	$13,704	ProgramServicesAmt
Management And General	$1,082	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$436,203	TotalAmt
Program Services	$375,250	ProgramServicesAmt
Management And General	$46,435	ManagementAndGeneralAmt
Fundraising	$14,518	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,344	BOYAmt
EOY	$9,048	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$750	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,130	BOYAmt
EOY	$15,827	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,815	BOYAmt
EOY	$250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$314,848	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$280,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,767	BOYAmt
EOY	$34,784	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,224	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,280	BOYAmt
EOY	$60,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,599	BOYAmt
EOY	$54,339	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,985	BOYAmt
EOY	$4,480	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,056	BOYAmt
EOY	$53,704	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,640	BOYAmt
EOY	$112,523	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$27,360	BOYAmt
EOY	-$51,864	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$27,360	BOYAmt
EOY	-$51,864	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$148,280	BOYAmt
EOY	$60,659	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,504	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,180	CurrentTaxYearAmt
Total	$486,091	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,855	CurrentTaxYearAmt
Total	$1,435,678	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,035	CurrentTaxYearAmt
Total	$1,921,769	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,921,769	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,335	CurrentTaxYearAmt
Total	$98,308	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,335	CurrentTaxYearAmt
Total	$98,308	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$416,370	CurrentTaxYearAmt
Total	$2,020,077	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95130	PublicSupportCY509Pct
Public Support PY509	0.96340	PublicSupportPY509Pct
Investment Income CY	0.04870	InvestmentIncomeCYPct
Investment Income PY	0.03660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,008	OtherCostOrOtherBasisAmt
Depreciation	$128,224	DepreciationAmt
Book Value	$34,784	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,353	OtherCostOrOtherBasisAmt
Depreciation	$66,353	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,487	OtherCostOrOtherBasisAmt
Depreciation	$85,487	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,784	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$52,718
403B PAYABLE	$872
PAYROLL LIABILITY	$114

Field	Value	IRS element (for citing)
Total Liability	$53,704	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHRISTMAS TREE LOT	Event1Nm
Gross Receipts Event1	$75,932	GrossReceiptsEvent1Amt
Gross Revenue Event1	$75,932	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$48,843	OtherDirectExpensesEvent1Amt
Event2	FLAGSTAFF FESTIVAL	Event2Nm
Gross Receipts Event2	$129,023	GrossReceiptsEvent2Amt
Gross Revenue Event2	$129,023	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$83,368	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$69,334	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$69,334	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$22,961	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$274,289	GrossReceiptsTotalAmt
Gross Revenue Total Events	$274,289	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$155,172	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$155,172	DirectExpenseSummaryEventsAmt
Net Income Summary	$119,117	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JULIAN ACKERLY	PersonNm
Title	DIRECTOR	TitleTxt
Base Compensation Filing Org	$150,108	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$15,227	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,108	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$15,227	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE DIRECTOR OF THE CHORUS AND THE BOARD EXECUTIVE COMMITTEE REVIEW FORM 990 AND THE DIRECTOR SIGNS OFF ON IT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.