CHORISTERS GUILD: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHORISTERS GUILD (EIN 95-1921157)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349303394
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T09:00:36-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Caraway & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11515 Heritage Dr suite 106AddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951921157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Choristers GuildBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHORBusinessNameControlTxt
Phone4693983606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112404 PARK CENTRAL DR STE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM RINDELAUBPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobin M Caraway CPAPreparerPersonNm
PTINP00177923PTIN
Phone2149353600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,403,708GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHORISTERSGUILD.ORGWebsiteAddressTxt
Activity Or MissionTHE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$179,313PYContributionsGrantsAmt
CY Contributions Grants$229,381CYContributionsGrantsAmt
PY Program Service Revenue$44,612PYProgramServiceRevenueAmt
CY Program Service Revenue$57,780CYProgramServiceRevenueAmt
PY Investment Income$26,089PYInvestmentIncomeAmt
CY Investment Income$20,487CYInvestmentIncomeAmt
PY Other Revenue$627,170PYOtherRevenueAmt
CY Other Revenue$644,333CYOtherRevenueAmt
PY Total Revenue$877,184PYTotalRevenueAmt
CY Total Revenue$951,981CYTotalRevenueAmt
PY Grants And Similar Paid$3,073PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,605CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$130,503PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$103,829CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$381,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,847CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$324,882PYOtherExpensesAmt
CY Other Expenses$284,606CYOtherExpensesAmt
PY Total Expenses$840,017PYTotalExpensesAmt
CY Total Expenses$898,887CYTotalExpensesAmt
PY Revenues Less Expenses$37,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,094CYRevenuesLessExpensesAmt
Total Assets BOY$1,338,937TotalAssetsBOYAmt
Total Assets EOY$1,357,648TotalAssetsEOYAmt
Total Liabilities BOY$438,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$413,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$900,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$944,371NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$465,074ExpenseAmt
Grant$6,605GrantAmt
DescTHE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS. AS OF 12/31/12 THE ORGANIZATION WAS PROVIDING THESE SERVICES TO APPROXIMATELY 3,700 MEMBERS.Desc
Total Program Service Expenses$465,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document311IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM RINDELAUBPersonNm
Phone4693983606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112404 PARK CENTRAL DR STE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM RINDELAUB
Executive Direc40.000.00Yes (X)Yes (X)$114,469$0$5,724
SARA L POWELL
Director1.000.00Yes (X)$0$0$0
JUDY A BRITTS
Director2.000.00Yes (X)$0$0$0
TERRY GOOLSBY
Director2.000.00Yes (X)$0$0$0
TERI LARSON
Vice President2.000.00Yes (X)$0$0$0
JOANN SAYLORS
Secretary2.000.00Yes (X)$0$0$0
DR HEATHER POTTER
President2.000.00Yes (X)$0$0$0
DR OSCAR PAGE
Director2.000.00Yes (X)$0$0$0
MICHAEL JOTHEN
Director2.000.00Yes (X)$0$0$0
STEPHANIE MCILWAIN MILLER
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,469TotalReportableCompFromOrgAmt
Total Other Compensation$5,724TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$227,431MembershipDuesAmt
All Other Contributions$1,950AllOtherContributionsAmt
Total Contributions$229,381TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SEMINARSDesc
Business611600BusinessCd
Total Revenue Column$57,780TotalRevenueColumnAmt
Related Or Exempt Func Income$57,780RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,487TotalRevenueColumnAmt
Exclusion$20,487ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,241FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,241TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$992,660GrossSalesOfInventoryAmt
Cost Of Goods Sold$451,727CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,933TotalRevenueColumnAmt
Related Or Exempt Func Income$540,933RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING$11,440$11,440
POSTAGE$17,023$17,023
ROYALTIES & PERMISSIONS$33,001$33,001

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,695TotalRevenueColumnAmt
Related Or Exempt Func Income$1,695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,159OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,981TotalRevenueColumnAmt
Related Or Exempt Func Income$661,872RelatedOrExemptFuncIncomeAmt
Exclusion$20,487ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,605TotalAmt
Program Services$6,605ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$103,829TotalAmt
Program Services$103,829ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,212TotalAmt
Program Services$49,106ProgramServicesAmt
Management And General$49,106ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,894TotalAmt
Program Services$223,866ProgramServicesAmt
Management And General$108,028ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,236TotalAmt
Program Services$20,459ProgramServicesAmt
Management And General$11,777ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,505TotalAmt
Program Services$26,342ProgramServicesAmt
Management And General$15,163ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Management And General$304ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,782TotalAmt
Management And General$16,782ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,602TotalAmt
Management And General$88,602ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,313TotalAmt
Management And General$96,313ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,701TotalAmt
Program Services$34,867ProgramServicesAmt
Management And General$13,834ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER ADMINISTRATIVE EXPENSES$26,406$26,406
DEVELOPMENT EXPENSES$7,498$7,498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$898,887TotalAmt
Program Services$465,074ProgramServicesAmt
Management And General$433,813ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$286,238BOYAmt
EOY$202,733EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,191BOYAmt
EOY$359,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,133BOYAmt
EOY$53,728EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$123,667BOYAmt
EOY$176,192EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,837BOYAmt
EOY$21,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$513,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$427,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,403BOYAmt
EOY$85,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$403,838BOYAmt
EOY$449,988EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,630BOYAmt
EOY$8,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,338,937BOYAmt
EOY$1,357,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,684BOYAmt
EOY$185,212EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$198,552BOYAmt
EOY$140,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,380BOYAmt
EOY$87,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$438,616BOYAmt
EOY$413,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$466,249BOYAmt
EOY$503,375EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,731BOYAmt
EOY$309,655EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,341BOYAmt
EOY$131,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$900,321BOYAmt
EOY$944,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,338,937BOYAmt
EOY$1,357,648EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,044NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$254,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,951CurrentTaxYearMinus1YearAmt
Current Tax Year$269,622CurrentTaxYearAmt
Total$1,267,937TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,843CurrentTaxYearMinus1YearAmt
Current Tax Year$1,113,599CurrentTaxYearAmt
Total$5,268,866TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,244,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,332,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,383,221CurrentTaxYearAmt
Total$6,536,803TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,536,803PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$10,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,669CurrentTaxYearMinus1YearAmt
Current Tax Year$23,449CurrentTaxYearAmt
Total$292,507TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$10,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,669CurrentTaxYearMinus1YearAmt
Current Tax Year$23,449CurrentTaxYearAmt
Total$292,507TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,472,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,291,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,321,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,338,463CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,670CurrentTaxYearAmt
Total$6,829,310TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95720PublicSupportCY509Pct
Public Support PY5090.96840PublicSupportPY509Pct
Investment Income CY0.04280InvestmentIncomeCYPct
Investment Income PY0.03160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$255,354BeginningYearBalanceAmt
Investment Earnings Or Losses$9,335InvestmentEarningsOrLossesAmt
Administrative Expenses$1,492AdministrativeExpensesAmt
End Year Balance$263,197EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,541BeginningYearBalanceAmt
Investment Earnings Or Losses$14,222InvestmentEarningsOrLossesAmt
Administrative Expenses$409AdministrativeExpensesAmt
End Year Balance$255,354EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$277,948BeginningYearBalanceAmt
Investment Earnings Or Losses$13,009InvestmentEarningsOrLossesAmt
Other Expenditures$48,281OtherExpendituresAmt
Administrative Expenses$135AdministrativeExpensesAmt
End Year Balance$242,541EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$266,050BeginningYearBalanceAmt
Contributions$2,556ContributionsAmt
Investment Earnings Or Losses$9,982InvestmentEarningsOrLossesAmt
Grants Or Scholarships$600GrantsOrScholarshipsAmt
Administrative Expenses$40AdministrativeExpensesAmt
End Year Balance$277,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$253,952BeginningYearBalanceAmt
Contributions$2,798ContributionsAmt
Investment Earnings Or Losses$9,963InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
Administrative Expenses$163AdministrativeExpensesAmt
End Year Balance$266,050EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,517OtherCostOrOtherBasisAmt
Depreciation$427,749DepreciationAmt
Book Value$85,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,768TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$87,564Amt
FieldValueIRS element (for citing)
Total Liability$87,564TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,391,703TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,044NetUnrealizedGainsInvstAmt
Other Revenue$448,766OtherRevenueAmt
Revenue Not Reported$439,722RevenueNotReportedAmt
Revenue Subtotal$951,981RevenueSubtotalAmt
Total Revenue Per Form990$951,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,347,653TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$448,766OtherExpensesIncludedAmt
Expenses Not Reported$448,766ExpensesNotReportedAmt
Expenses Subtotal$898,887ExpensesSubtotalAmt
Total Expenses Per Form990$898,887TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.BOARD SPECIAL PROJECTS AND SCHOLARSHIPS
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990COST OF GOODS SOLD REPORTED AS EXP ON FS $451728 INVESTMENT EXPENSES NETTED VS INC ON FS $-2962
Part XII, Line 2d: Other expenses and losses per audited F/SCOST OF GOODS SOLD REPORTED AS EXP ON FS $451728 INVESTMENT EXPENSES NETTED VS INC ON FS $-2962

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDEvent1Nm
Gross Receipts Event1$40,241GrossReceiptsEvent1Amt
Gross Revenue Event1$40,241GrossRevenueEvent1Amt
Gross Receipts Total$40,241GrossReceiptsTotalAmt
Gross Revenue Total Events$40,241GrossRevenueTotalEventsAmt
Net Income Summary$40,241NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$6,605CashGrantAmt
Valuation Method UsedCOST OF TUITIONValuationMethodUsedDesc
Non Cash AssistanceTUTION PAID DIRECTLY TO EDUC. INST.NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCOLLECT ANNUAL WRITTEN VERIFICATION FROM MEMBERS OF BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableANY INFORMATION NOT AVAILABLE ON THE ORGANIZATION WEBSITE IS AVAILABLE UPON REQUEST.

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