BOSTON CHAMBER MUSIC SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON CHAMBER MUSIC SOCIETY INC (EIN 22-2525687)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-27
- IRS object ID
- 201400139349303005
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-27T07:12:07-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ASADOORIAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 558 | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222525687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHAMBER MUSIC SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6173490086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 GORE ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WEN HUANG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6173490086 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ASADOORIAN | Name |
| Phone | 9783712599 | Phone |
| Date Prepared | 2013-12-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WEN HAUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 GORE ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 378600 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bostonchambermusic.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Advance the performance, study, appreciation, and enjoyment of chamber music through a program of public concerts, education, seminars, and lecture demonstrations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 159800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 182000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1200 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 338800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 378600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 229600 | OtherExpensePriorYear |
| Other Expenses Current Year | 280900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 344800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 384700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6100 | RevenuesLessExpensesCY |
| Total Assets BOY | 187700 | TotalAssetsBOY |
| Total Assets EOY | 175700 | TotalAssetsEOY |
| Total Liabilities BOY | 93300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 94400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92700 | NetAssetsOrFundBalancesEOY |
| Mission Description | Advance the performance, study, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 254400 | Expense |
| Revenue | 195400 | Revenue |
| Description | PRODUCE AND PERFORM CHAMBER MUSIC CONCERTS. | Description |
| Total Program Service Expense | 254400 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WEN HUANG | NamePerson |
| Telephone Number | 6173490086 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 GORE ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|
| BERMAN JEFFREY | |||||
| Vice President | 4.00 | X | |||
| BROMBERG PAMELA | |||||
| Clerk | 4.00 | X | |||
| HUGHEY BARBARA | |||||
| Treasurer | 4.00 | X | |||
| FRIEDLAENDER STEPHEN | |||||
| President | 4.00 | X | |||
| WEN HUANG | |||||
| Exec Dir | 40.00 | X | 55000 | ||
| OSTRANDER HARRY | |||||
| Trustee | 2.00 | X | |||
| SKLAR ELLEN | |||||
| Trustee | 2.00 | X | |||
| REUNIG CHRISTOPHER | |||||
| Trustee | 2.00 | X | |||
| ALEXANDER CONSTANTINE | |||||
| Trustee | 2.00 | X | |||
| CHRISTIANSEN STEPHEN | |||||
| Trustee | 2.00 | X | |||
| LEE MIHAE | |||||
| Trustee | 2.00 | X | |||
| PLAUT WEINREB RUTH | |||||
| Trustee | 2.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 182000 | AllOtherContributions |
| Total Contributions | 182000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Ticket Sales | 711130 | 149900 |
| Program Ads | 711130 | 9800 |
| Touring | 711130 | 32300 |
| Other | 711130 | 3400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Exclusion | $1,200 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195400 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,200 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 12200 | ProgramServices |
| Management And General | 20200 | ManagementAndGeneral |
| Fundraising | 22600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38600 | Total |
| Program Services | 38600 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 47400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43600 | Total |
| Program Services | 36500 | ProgramServices |
| Management And General | 7100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Musicians Exp | 12300 | 12300 | 0 | 0 |
| Musicians Fees | 98200 | 98200 | 0 | 0 |
| Other | 10400 | 7400 | 1500 | 1500 |
| Program Book | 8600 | 8600 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35600 | Total |
| Program Services | 35600 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384700 | Total |
| Program Services | 254400 | ProgramServices |
| Management And General | 106200 | ManagementAndGeneral |
| Fundraising | 24100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50700 | BOY |
| EOY | 46200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32600 | BOY |
| EOY | 10400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 12500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 2100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12100 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99800 | BOY |
| EOY | 104300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187700 | BOY |
| EOY | 175700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24700 | BOY |
| EOY | 15100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68600 | BOY |
| EOY | 67900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93300 | BOY |
| EOY | 83000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25300 | BOY |
| EOY | 15800 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100 | BOY |
| EOY | 11900 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 65000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94400 | BOY |
| EOY | 92700 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187700 | BOY |
| EOY | 175700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6100 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4400 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178400 | CurrentTaxYear |
| Total | 861500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195500 | CurrentTaxYear |
| Total | 948100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 373900 | CurrentTaxYear |
| Total | 1809600 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45300 | CurrentTaxYear |
| Total | 254000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45300 | CurrentTaxYear |
| Total | 254000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1555600 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200 | CurrentTaxYear |
| Total | 22300 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200 | CurrentTaxYear |
| Total | 22300 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1831900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4400 | InvestmentEarningsOrLosses |
| Other Expenditures | 900 | OtherExpenditures |
| End Of Year Balance | 77000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75800 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -800 | InvestmentEarningsOrLosses |
| Other Expenditures | 1500 | OtherExpenditures |
| End Of Year Balance | 73500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69400 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6400 | InvestmentEarningsOrLosses |
| End Of Year Balance | 75800 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4400 | InvestmentEarningsOrLosses |
| End Of Year Balance | 69400 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65000 | BeginningOfYearBalance |
| End Of Year Balance | 65000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12300 | OtherCostOrOtherBasis |
| Depreciation | 12100 | Depreciation |
| Book Value | 200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 200 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Income on the permanent endowment is intended to be |
| used to support operations. | |
| Pt X | The Society believes that all income tax filing positions will be |
| SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD BE MATERIAL. ACCORDINGLY, THERE ARE N PROVISIONS FOR RELATED RESERVES AS OF JUNE 30, 2012 OR 2011. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7a | The sitting trustees elect new trustees. |
| Pt VI, Line 11b | The Board of Trustees as delegated the authority |
| for the review and signing of form 990 to the | |
| Managing Director. | |
| Pt VI, Line 12c | The Board annually reviews the statements submitted |
| by each Board Member. | |
| Pt VI, Line 19 | Governing documents and financial statements are |
| made available upon request. | |
| Pt XI | Unrealized loss on investments. |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE - NET INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | RECORDING 6200. 6200. 0. 0. TOURING/RUNOUT 29400. 29400. 0. 0. |
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