TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201421339349304247
Schema version
2012v2.1
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)
Timestamp2014-05-13T14:42:52-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480573184EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIER CARR & MONROE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14801 E BROADWAY BLVD STE 501AddressLine1
CityTUCSONCity
StateAZState
ZIP Code857113648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860137258EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TUCSON ARIZONA BOYS CHORUSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTUCSNameControl
Phone5202966277Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15770 EAST PIMA STREETAddressLine1
CityTUCSONCity
StateAZState
ZIP Code857125610ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIAN ACKERLEYName
TitleTREASURERTitle
Phone5202966277Phone
Date Signed2014-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK E COWLEY CPAName
PTINP00362589PTIN
Phone5206248229Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBILL BEARDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15770 EAST PIMA STREETAddressLine1
CityTUCSONCity
StateAZState
ZIP Code857125610ZIPCode
FieldValueIRS element (for citing)
Gross Receipts482793GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteBOYSCHORUS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers166TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year168757ContributionsGrantsPriorYear
Contributions Grants Current Year56546ContributionsGrantsCurrentYear
Program Service Revenue Prior Year236850ProgramServiceRevenuePriorYear
Program Service Revenue CY186063ProgramServiceRevenueCY
Investment Income Prior Year409InvestmentIncomePriorYear
Investment Income Current Year186InvestmentIncomeCurrentYear
Other Revenue Prior Year119428OtherRevenuePriorYear
Other Revenue Current Year139441OtherRevenueCurrentYear
Total Revenue Prior Year525444TotalRevenuePriorYear
Total Revenue Current Year382236TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year259417SalariesEtcPriorYear
Salaries Etc Current Year224875SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13491TotalFundrsngExpCurrentYear
Other Expense Prior Year209319OtherExpensePriorYear
Other Expenses Current Year179944OtherExpensesCurrentYear
Total Expenses Prior Year468736TotalExpensesPriorYear
Total Expenses Current Year404819TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56708RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-22583RevenuesLessExpensesCY
Total Assets BOY115236TotalAssetsBOY
Total Assets EOY103198TotalAssetsEOY
Total Liabilities BOY45960TotalLiabilitiesBOY
Total Liabilities EOY56115TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY69276NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY47083NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense346864Expense
Revenue211148Revenue
DescriptionMUSIC AND CHOIR INSTRUCTIONDescription
Total Program Service Expense346864TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JULIAN ACKERLEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5202966277TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15770 EAST PIMA STREETAddressLine1
CityTUCSONCity
StateAZState
ZIP Code85712ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL B SMITH
PAST PRESIDENT1.00X000
JACK NEUBECK
PRESIDENT1.00X000
WILLIAM BEARD
TREASURER1.00X000
GARY GREENE
BOARD MEMBER1.00X000
LIBBY HOWELL
BOARD MEMBER1.00X000
WOCKY REDSAR
BOARD MEMBER1.00X000
ART FLAGG
BOARD MEMBER1.00X000
STEVE PERKINS
SECRETARY1.00X000
RENEE SHANE BOYD
BOARD MEMBER1.00X000
ARDIS GROB
BOARD MEMBER1.00X000
BOB PATRICK
BOARD MEMBER1.00X000
THOMAS TAYLOR
BOARD MEMBER1.00X000
KAREN YANES
BOARD MEMBER1.00X000
JULIAN M ACKERLEY
DIRECTOR40.00158400015000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org158400TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation15000TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants19380GovernmentGrants
All Other Contributions37166AllOtherContributions
Total Contributions56546TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERTS900099146365146365
TUITION9000993969839698
FieldValueIRS element (for citing)
Total Program Service Revenue186063TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column186TotalRevenueColumn
Exclusion$186ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real21775Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real130Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real21645Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21645TotalRevenueColumn
Exclusion$21,645ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events193138GrossIncomeFundraisingEvents
Fundraising Direct Expenses100427FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column92711TotalRevenueColumn
Exclusion$92,711ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column25085TotalRevenueColumn
Related Or Exempt Function Income25085RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue25085TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column382236TotalRevenueColumn
Related Or Exempt Function Income211148RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$114,542ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total174738Total
Program Services136296ProgramServices
Management And General27958ManagementAndGeneral
Fundraising10484Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total2315Total
Program Services1807ProgramServices
Management And General370ManagementAndGeneral
Fundraising138Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total30298Total
Program Services23632ProgramServices
Management And General4848ManagementAndGeneral
Fundraising1818Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3124Total
Program Services2437ProgramServices
Management And General500ManagementAndGeneral
Fundraising187Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14400Total
Program Services11232ProgramServices
Management And General2304ManagementAndGeneral
Fundraising864Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1502Total
Management And General1502ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4100Total
Program Services3690ProgramServices
Management And General410ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1500Total
Program Services1500ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total10494Total
Program Services9445ProgramServices
Management And General1049ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12209Total
Program Services10988ProgramServices
Management And General1221ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17243Total
Program Services17243ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3376Total
Program Services3038ProgramServices
Management And General338ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10994Total
Program Services9895ProgramServices
Management And General1099ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TOUR EXPENSES6208362083
CONCERT EXPENSES2494924949
UTILITIES12566113091257
MERCHANT FEES51264613513

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13802Total
Program Services12707ProgramServices
Management And General1095ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total404819Total
Program Services346864ProgramServices
Management And General44464ManagementAndGeneral
Fundraising13491Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36794BOY
EOY33880EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY916BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY15187BOY
EOY16532EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14160BOY
EOY7725EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis314848LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec274062LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44161BOY
EOY40786EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4018BOY
EOY4275EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY115236BOY
EOY103198EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19093BOY
EOY17188EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY16480BOY
EOY12964EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10387BOY
EOY25963EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY45960BOY
EOY56115EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-492604BOY
EOY-514797EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY561880BOY
EOY561880EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY69276BOY
EOY47083EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY115236BOY
EOY103198EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-22583ReconcilationRevenueExpenses
Reconciliation Unrealized Invest390ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years190971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years188321CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years146933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year168757CurrentTaxYearMinus1Year
Current Tax Year56546CurrentTaxYear
Total751528Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years461786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years340279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years237826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year341576CurrentTaxYearMinus1Year
Current Tax Year303859CurrentTaxYear
Total1685326Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years652757CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years528600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years384759CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year510333CurrentTaxYearMinus1Year
Current Tax Year360405CurrentTaxYear
Total2436854Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092436854PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years924CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years18977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15111CurrentTaxYearMinus1Year
Current Tax Year21831CurrentTaxYear
Total56843Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years924CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years18977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15111CurrentTaxYearMinus1Year
Current Tax Year21831CurrentTaxYear
Total56843Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years653681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years528600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years403736CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year525444CurrentTaxYearMinus1Year
Current Tax Year382236CurrentTaxYear
Total2493697Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97720PublicSupportPercentage509
Prior Year Support Percentage0.98720PriorYearSupportPercentage
Investment Income Percentage0.02280InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01280PriorYrInvestIncomePercentage
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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis163008OtherCostOrOtherBasis
Depreciation122222Depreciation
Book Value40786BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis66353OtherCostOrOtherBasis
Depreciation66353Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis85487OtherCostOrOtherBasis
Depreciation85487Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings40786TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCREDIT CARDS PAYABLEDescription
Amount$25,963Amount
FieldValueIRS element (for citing)
Total Of Amounts25963TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHRISTMAS TREE LOTNameOfEvent1
Gross Receipts Event1106138GrossReceiptsEvent1
Gross Revenue Event1106138GrossRevenueEvent1
Other Direct Expenses Event167426OtherDirectExpensesEvent1
Name Of Event2MUSICALENameOfEvent2
Gross Receipts Event249060GrossReceiptsEvent2
Gross Revenue Event249060GrossRevenueEvent2
Other Direct Expenses Event215416OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events37940GrossReceiptsOtherEvents
Gross Revenue Other Events37940GrossRevenueOtherEvents
Other Direct Expenses Other Events17585OtherDirectExpensesOtherEvents
Gross Receipts Total193138GrossReceiptsTotal
Gross Revenue Total Events193138GrossRevenueTotalEvents
Other Direct Expenses Total Events100427OtherDirectExpensesTotalEvents
Direct Expense Summary Events100427DirectExpenseSummaryEvents
Net Income Summary92711NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJULIAN M ACKERLEYNamePerson
TitleDIRECTORTitle
Base Compensation Filing Org158400BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15000NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org173400TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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

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