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

FieldValueIRS element (for citing)
Timestamp2013-12-27T07:12:07-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID ASADOORIAN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 558AddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222525687EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOSTON CHAMBER MUSIC SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBOSTNameControl
Phone6173490086Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 GORE STAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02141ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWEN HUANGName
TitleEXECUTIVE DIRECTORTitle
Phone6173490086Phone
Date Signed2013-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID ASADOORIANName
Phone9783712599Phone
Date Prepared2013-12-27DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWEN HAUNGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line160 GORE STAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02141ZIPCode
FieldValueIRS element (for citing)
Gross Receipts378600GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bostonchambermusic.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionAdvance 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 Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year159800ContributionsGrantsPriorYear
Contributions Grants Current Year182000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year177300ProgramServiceRevenuePriorYear
Program Service Revenue CY195400ProgramServiceRevenueCY
Investment Income Prior Year1700InvestmentIncomePriorYear
Investment Income Current Year1200InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year338800TotalRevenuePriorYear
Total Revenue Current Year378600TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year115200SalariesEtcPriorYear
Salaries Etc Current Year103800SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year24100TotalFundrsngExpCurrentYear
Other Expense Prior Year229600OtherExpensePriorYear
Other Expenses Current Year280900OtherExpensesCurrentYear
Total Expenses Prior Year344800TotalExpensesPriorYear
Total Expenses Current Year384700TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6100RevenuesLessExpensesCY
Total Assets BOY187700TotalAssetsBOY
Total Assets EOY175700TotalAssetsEOY
Total Liabilities BOY93300TotalLiabilitiesBOY
Total Liabilities EOY83000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY94400NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY92700NetAssetsOrFundBalancesEOY
Mission DescriptionAdvance the performance, study,MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense254400Expense
Revenue195400Revenue
DescriptionPRODUCE AND PERFORM CHAMBER MUSIC CONCERTS.Description
Total Program Service Expense254400TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWEN HUANGNamePerson
Telephone Number6173490086TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line160 GORE STAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02141ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
BERMAN JEFFREY
Vice President4.00X
BROMBERG PAMELA
Clerk4.00X
HUGHEY BARBARA
Treasurer4.00X
FRIEDLAENDER STEPHEN
President4.00X
WEN HUANG
Exec Dir40.00X55000
OSTRANDER HARRY
Trustee2.00X
SKLAR ELLEN
Trustee2.00X
REUNIG CHRISTOPHER
Trustee2.00X
ALEXANDER CONSTANTINE
Trustee2.00X
CHRISTIANSEN STEPHEN
Trustee2.00X
LEE MIHAE
Trustee2.00X
PLAUT WEINREB RUTH
Trustee2.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org55000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions182000AllOtherContributions
Total Contributions182000TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Ticket Sales711130149900
Program Ads7111309800
Touring71113032300
Other7111303400
FieldValueIRS element (for citing)
Total Program Service Revenue195400TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1200TotalRevenueColumn
Exclusion$1,200ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column378600TotalRevenueColumn
Related Or Exempt Function Income195400RelatedOrExemptFunctionIncome
Exclusion$1,200ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total55000Total
Program Services12200ProgramServices
Management And General20200ManagementAndGeneral
Fundraising22600Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38600Total
Program Services38600ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2200Total
Program Services0ProgramServices
Management And General2200ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8000Total
Program Services5000ProgramServices
Management And General3000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5200Total
Program Services0ProgramServices
Management And General5200ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1100Total
Program Services0ProgramServices
Management And General1100ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total47400Total
Program Services0ProgramServices
Management And General47400ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13400Total
Program Services0ProgramServices
Management And General13400ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total43600Total
Program Services36500ProgramServices
Management And General7100ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total200Total
Program Services0ProgramServices
Management And General200ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4900Total
Program Services0ProgramServices
Management And General4900ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Musicians Exp123001230000
Musicians Fees982009820000
Other10400740015001500
Program Book8600860000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35600Total
Program Services35600ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total384700Total
Program Services254400ProgramServices
Management And General106200ManagementAndGeneral
Fundraising24100Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50700BOY
EOY46200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY32600BOY
EOY10400EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2600BOY
EOY12500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1500BOY
EOY2100EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12300LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12100LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY500BOY
EOY200EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY99800BOY
EOY104300EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY187700BOY
EOY175700EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24700BOY
EOY15100EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY68600BOY
EOY67900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY93300BOY
EOY83000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY25300BOY
EOY15800EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4100BOY
EOY11900EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY65000BOY
EOY65000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY94400BOY
EOY92700EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY187700BOY
EOY175700EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-6100ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4400ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years157700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167300CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year159800CurrentTaxYearMinus1Year
Current Tax Year178400CurrentTaxYear
Total861500Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years200000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177300CurrentTaxYearMinus1Year
Current Tax Year195500CurrentTaxYear
Total948100Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years356100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years375200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years367300CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year337100CurrentTaxYearMinus1Year
Current Tax Year373900CurrentTaxYear
Total1809600Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44100CurrentTaxYearMinus1Year
Current Tax Year45300CurrentTaxYear
Total254000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44100CurrentTaxYearMinus1Year
Current Tax Year45300CurrentTaxYear
Total254000Total
FieldValueIRS element (for citing)
Public Support Total5091555600PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1700CurrentTaxYearMinus1Year
Current Tax Year1200CurrentTaxYear
Total22300Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1700CurrentTaxYearMinus1Year
Current Tax Year1200CurrentTaxYear
Total22300Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1831900Total
FieldValueIRS element (for citing)
Public Support Percentage5090.84920PublicSupportPercentage509
Prior Year Support Percentage0.83890PriorYearSupportPercentage
Investment Income Percentage0.01220InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01550PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance73500BeginningOfYearBalance
Investment Earnings Or Losses4400InvestmentEarningsOrLosses
Other Expenditures900OtherExpenditures
End Of Year Balance77000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance75800BeginningOfYearBalance
Investment Earnings Or Losses-800InvestmentEarningsOrLosses
Other Expenditures1500OtherExpenditures
End Of Year Balance73500EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance69400BeginningOfYearBalance
Investment Earnings Or Losses6400InvestmentEarningsOrLosses
End Of Year Balance75800EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance65000BeginningOfYearBalance
Investment Earnings Or Losses4400InvestmentEarningsOrLosses
End Of Year Balance69400EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance65000BeginningOfYearBalance
End Of Year Balance65000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.84000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.16000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12300OtherCostOrOtherBasis
Depreciation12100Depreciation
Book Value200BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings200TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanation
Pt V Line 4Income on the permanent endowment is intended to be
used to support operations.
Pt XThe 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)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 7aThe sitting trustees elect new trustees.
Pt VI, Line 11bThe Board of Trustees as delegated the authority
for the review and signing of form 990 to the
Managing Director.
Pt VI, Line 12cThe Board annually reviews the statements submitted
by each Board Member.
Pt VI, Line 19Governing documents and financial statements are
made available upon request.
Pt XIUnrealized loss on investments.
Form 990EZ, Part II, Line 24PLEDGES RECEIVABLE - NET INVESTMENTS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
Form 990, Part IX, Line 24fRECORDING 6200. 6200. 0. 0. TOURING/RUNOUT 29400. 29400. 0. 0.

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