AUGUSTA SYMPHONY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AUGUSTA SYMPHONY INC (EIN 58-1806334)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-10
IRS object ID: 201421009349300712
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-10T09:56:52-07:00	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	Cleveland Group CPAS & Business Advisors LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3740 Executive Center Drive	AddressLine1
City	Martinez	City
State	GA	State
ZIP Code	30907	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	581806334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Augusta Symphony Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGU	NameControl
Phone	7068264705	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 579	AddressLine1
City	Augusta	City
State	GA	State
ZIP Code	30903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Meiko DiSano	Name
Title	Executive Director	Title
Date Signed	2014-04-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	B William Cleveland	Name
PTIN	P00057687	PTIN
Phone	7062882800	Phone

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)
Gross Receipts	3280096	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.soaugusta.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	202	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1789296	ContributionsGrantsPriorYear
Contributions Grants Current Year	2625431	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	594683	ProgramServiceRevenuePriorYear
Program Service Revenue CY	602972	ProgramServiceRevenueCY
Investment Income Prior Year	888	InvestmentIncomePriorYear
Investment Income Current Year	51693	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2384867	TotalRevenuePriorYear
Total Revenue Current Year	3280096	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	736699	SalariesEtcPriorYear
Salaries Etc Current Year	707057	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	530525	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1033523	OtherExpensePriorYear
Other Expenses Current Year	1208368	OtherExpensesCurrentYear
Total Expenses Prior Year	1770222	TotalExpensesPriorYear
Total Expenses Current Year	1915425	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	614645	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1364671	RevenuesLessExpensesCY
Total Assets BOY	1585922	TotalAssetsBOY
Total Assets EOY	2984448	TotalAssetsEOY
Total Liabilities BOY	336579	TotalLiabilitiesBOY
Total Liabilities EOY	370434	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1249343	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2614014	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	889680	Expense
Revenue	503255	Revenue
Description	Provided symphony concerts and promoted music awareness and education in the Augusta and Aiken Communities throughout the year.	Description
Total Program Service Expense	889680	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	202	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Martha Robinson	NamePerson
Telephone Number	7068264705	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 Green Street	AddressLine1
City	Augusta	City
State	GA	State
ZIP Code	309030579	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Mr Mark Burgreen
Director	0.00	0.00	0	0	0
Mrs Kimberly E Trotter
Director	0.00	0.00	0	0	0
Ms Becky Skinner
Director	0.00	0.00	0	0	0
Ms Natalie Schweers
Director	0.00	0.00	0	0	0
Mrs Jane Schwartz
Director	0.00	0.00	0	0	0
Ms Therese Rosier
Director	0.00	0.00	0	0	0
Mrs Mary Anne Plunkett
Director	0.00	0.00	0	0	0
Ms Sheryl Phillips
Director	0.00	0.00	0	0	0
Mr Richard Peacock
Director	0.00	0.00	0	0	0
Mrs Beth Morrison
Director	0.00	0.00	0	0	0
Mr Kelley D Mobley
Director	0.00	0.00	0	0	0
Mrs Angela H Maskey
Director	0.00	0.00	0	0	0
Mr Timothy Mirshak
Director	0.00	0.00	0	0	0
Mrs LaVonne Marsh
Director	0.00	0.00	0	0	0
Mrs Beverly Marnell
Director	0.00	0.00	0	0	0
Mrs Sandra McVicker
Director	0.00	0.00	0	0	0
Mr Gardelle Lewis Jr
Director	0.00	0.00	0	0	0
Dr David Lapp
Director	0.00	0.00	0	0	0
Mr Charles Lanier
Director	0.00	0.00	0	0	0
Dr Craig Todd Kerins
Director	0.00	0.00	0	0	0
Mrs Debbi Jones
Director	0.00	0.00	0	0	0
Mr Joseph H Huff
Director	0.00	0.00	0	0	0
Dr Jed Howington
Director	0.00	0.00	0	0	0
Mr Levi W Hill IV
Director	0.00	0.00	0	0	0
Mr Keith Hedgspeth
Director	0.00	0.00	0	0	0
Dr Adam Z Goldberg
Director	0.00	0.00	0	0	0
Mrs Pamela Dutch
Director	0.00	0.00	0	0	0
Dr Ziva Bruckner
Director	0.00	0.00	0	0	0
Mr Thomas W Brittingham Jr
Director	0.00	0.00	0	0	0
Ms Helen Blocker-Adams
Director	0.00	0.00	0	0	0
Mrs Julie Blalock
Director	0.00	0.00	0	0	0
Mrs Cindy Azziz
Director	0.00	0.00	0	0	0
Mrs Sue Alexanderson
Director	0.00	0.00	0	0	0
Alicia Markyna
Treasurer	0.00	0.00	0	0	0
Carol Palmer
VP-Development	0.00	0.00	0	0	0
Shizuo Kuwahara
Music Director	40.00	0.00	80718	0	0	X
Mieko Di Sano
Executive Direc	40.00	0.00	73200	0	0	X
Ora Parish Jr
Secretary	0.00	0.00	0	0	0		X
W Lawrence Fletcher
VP-Development	0.00	0.00	0	0	0		X
Brian J Marks
President	0.00	0.00	0	0	0		X
Peter Klacsmann
VP Artistic Adv	0.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	153918	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	31887	GovernmentGrants
All Other Contributions	2593544	AllOtherContributions
Total Contributions	2625431	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Advertising	711130	43765	43765
Misc Income	711130	15401	15401
Concerts	711130	443008	443008
Classes and Contract Serv	711130	100798	100798

Field	Value	IRS element (for citing)
Total Program Service Revenue	602972	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51693	TotalRevenueColumn
Related Or Exempt Function Income	51693	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3280096	TotalRevenueColumn
Related Or Exempt Function Income	654665	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	147000	Total
Program Services	75000	ProgramServices
Management And General	72000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	458559	Total
Program Services	361554	ProgramServices
Management And General	97005	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101498	Total
Program Services	38563	ProgramServices
Management And General	62935	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10279	Total
Management And General	10279	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	140239	Total
Fundraising	140239	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	190834	Total
Fundraising	190834	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3129	Total
Management And General	3129	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56090	Total
Program Services	33109	ProgramServices
Management And General	22981	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	68517	Total
Program Services	68517	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7151	Total
Management And General	7151	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5218	Total
Management And General	5218	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Guest Artists	125978	125978
Other Direct Costs	152681		122900	29781
New Theatre Promotion	157184		74043	83141
Concert Production Costs	175919	175919

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115149	Total
Program Services	11040	ProgramServices
Management And General	17579	ManagementAndGeneral
Fundraising	86530	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1915425	Total
Program Services	889680	ProgramServices
Management And General	495220	ManagementAndGeneral
Fundraising	530525	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83446	BOY
EOY	931719	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	85454	BOY
EOY	198816	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46809	BOY
EOY	17407	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1002270	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55170	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	647065	BOY
EOY	947100	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	597111	BOY
EOY	649408	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	126037	BOY
EOY	239998	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1585922	BOY
EOY	2984448	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25333	BOY
EOY	7016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	311246	BOY
EOY	363418	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	336579	BOY
EOY	370434	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-37166	BOY
EOY	268707	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	688145	BOY
EOY	2034254	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	598364	BOY
EOY	311053	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1249343	BOY
EOY	2614014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1585922	BOY
EOY	2984448	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1364671	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	968665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	977145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	994689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1789298	CurrentTaxYearMinus1Year
Current Tax Year	2625431	CurrentTaxYear
Total	7355228	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	693423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	569923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	594683	CurrentTaxYearMinus1Year
Current Tax Year	602972	CurrentTaxYear
Total	3036921	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1662088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1553065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1564612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2383981	CurrentTaxYearMinus1Year
Current Tax Year	3228403	CurrentTaxYear
Total	10392149	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	10392149	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888	CurrentTaxYearMinus1Year
Current Tax Year	51693	CurrentTaxYear
Total	237375	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888	CurrentTaxYearMinus1Year
Current Tax Year	51693	CurrentTaxYear
Total	237375	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1704873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1586879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1672807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2384869	CurrentTaxYearMinus1Year
Current Tax Year	3280096	CurrentTaxYear
Total	10629524	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97770	PublicSupportPercentage509
Prior Year Support Percentage	0.98150	PriorYearSupportPercentage
Investment Income Percentage	0.02230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	598364	BeginningOfYearBalance
Contributions	12769	Contributions
End Of Year Balance	611133	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	613281	BeginningOfYearBalance
Contributions	15123	Contributions
Investment Earnings Or Losses	1412	InvestmentEarningsOrLosses
Other Expenditures	31452	OtherExpenditures
End Of Year Balance	598364	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	534074	BeginningOfYearBalance
Contributions	17500	Contributions
Investment Earnings Or Losses	90782	InvestmentEarningsOrLosses
Other Expenditures	29075	OtherExpenditures
End Of Year Balance	613281	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	515390	BeginningOfYearBalance
Contributions	6075	Contributions
Investment Earnings Or Losses	47429	InvestmentEarningsOrLosses
Other Expenditures	34820	OtherExpenditures
End Of Year Balance	534074	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	575000	OtherCostOrOtherBasis
Book Value	575000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	427270	OtherCostOrOtherBasis
Book Value	427270	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	55170	Depreciation
Book Value	-55170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	947100	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Book Value	239998	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	239998	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Board Members are provided a copy of the 990 via email and comments or questions are considered before filing.