PACIFIC YOUTH CHOIR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PACIFIC YOUTH CHOIR (EIN 20-0213467)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201430419349300943
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T14:01:51-08:00	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	Richard Winkel CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 91637	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97291	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	200213467	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pacific Youth Choir	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PACI	NameControl
Phone	5032278223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3716 SW Mt Adams Dr	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97239	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susie Bacon	Name
Title	Secretary	Title
Date Signed	2014-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Winkel	Name
PTIN	P00846914	PTIN
Phone	5033326750	Phone
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	Robert Trotman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3716 SW Mt Adams Dr	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97239	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	305649	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.PacificYouthChoir.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	To instill a life long love of music in youth and young adults	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	76450	ContributionsGrantsPriorYear
Contributions Grants Current Year	62611	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	216421	ProgramServiceRevenuePriorYear
Program Service Revenue CY	239393	ProgramServiceRevenueCY
Investment Income Prior Year	631	InvestmentIncomePriorYear
Investment Income Current Year	321	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1548	OtherRevenuePriorYear
Other Revenue Current Year	870	OtherRevenueCurrentYear
Total Revenue Prior Year	295050	TotalRevenuePriorYear
Total Revenue Current Year	303195	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123624	SalariesEtcPriorYear
Salaries Etc Current Year	136758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	8240	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11023	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137698	OtherExpensePriorYear
Other Expenses Current Year	127273	OtherExpensesCurrentYear
Total Expenses Prior Year	261322	TotalExpensesPriorYear
Total Expenses Current Year	272271	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30924	RevenuesLessExpensesCY
Total Assets BOY	238469	TotalAssetsBOY
Total Assets EOY	266114	TotalAssetsEOY
Total Liabilities BOY	16023	TotalLiabilitiesBOY
Total Liabilities EOY	12744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	222446	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	253370	NetAssetsOrFundBalancesEOY
Mission Description	To instill a life long love of music in youth and young adults	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	238478	Expense
Description	Through practice, education and performance, youth build skills and emerge as confident young adults.	Description
Total Program Service Expense	238478	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	false	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
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	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ruth Finn	NamePerson
Telephone Number	5037801675	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1012 SW King	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97205	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Catherine Nichols
Director	1.00	0.00	X	0	0	0
Ying Multanen
Director	1.00	0.00	X	0	0	0
Eric Multanen
Director	1.00	0.00	X	0	0	0
Myrsa Montoya-Brown
Director	1.00	0.00	X	0	0	0
Robert Kyr
Director	1.00	0.00	X	0	0	0
Dan James
Director	1.00	0.00	X	0	0	0
Pam Erickson
Director	1.00	0.00	X	0	0	0
Mia Hall Miller
Director	1.00	0.00	X	0	0	0
Susie Bacon
Secretary	1.00	0.00	X	0	0	0	X
Robert Trotman
President	1.00	0.00	X	0	0	0	X
Ruth Finn
Program Director	40.00	0.00		40313	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40313	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
All Other Contributions	62611	AllOtherContributions
Total Contributions	62611	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and fees	163191	163191
Ticket sales	40855	40855
Other program services	35347	35347

Field	Value	IRS element (for citing)
Total Program Service Revenue	239393	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	321	TotalRevenueColumn
Exclusion	$321	ExclusionAmount

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2765	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2454	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	311	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc income	Description
Total Revenue Column	559	TotalRevenueColumn
Exclusion	$559	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	559	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	303195	TotalRevenueColumn
Related Or Exempt Function Income	239393	RelatedOrExemptFunctionIncome
Exclusion	$880	ExclusionAmount

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	40313	Total
Program Services	32250	ProgramServices
Management And General	6047	ManagementAndGeneral
Fundraising	2016	Fundraising

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	83614	Total
Program Services	79433	ProgramServices
Management And General	4181	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	12831	Total
Program Services	11563	ProgramServices
Management And General	1059	ManagementAndGeneral
Fundraising	209	Fundraising

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	6576	Total
Management And General	6576	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	8240	Total
Fundraising	8240	Fundraising

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	25099	Total
Program Services	25099	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7256	Total
Program Services	7256	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4652	Total
Program Services	1162	ProgramServices
Management And General	3257	ManagementAndGeneral
Fundraising	233	Fundraising

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	11365	Total
Program Services	10242	ProgramServices
Management And General	938	ManagementAndGeneral
Fundraising	185	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	639	Total
Program Services	576	ProgramServices
Management And General	53	ManagementAndGeneral
Fundraising	10	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3417	Total
Program Services	3079	ProgramServices
Management And General	282	ManagementAndGeneral
Fundraising	56	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Misc expenses	1107	1107
Printing and Publications	4145	3736	342	67
Scholarships	22065	22065
Performance expense	40427	40427

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	525	Total
Program Services	483	ProgramServices
Management And General	35	ManagementAndGeneral
Fundraising	7	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	272271	Total
Program Services	238478	ProgramServices
Management And General	22770	ManagementAndGeneral
Fundraising	11023	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	231694	BOY
EOY	261297	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	4962	BOY
EOY	3054	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2929	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1813	BOY
EOY	1763	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	238469	BOY
EOY	266114	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9399	BOY
EOY	6968	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6624	BOY
EOY	5776	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16023	BOY
EOY	12744	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	222446	BOY
EOY	253370	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	222446	BOY
EOY	253370	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238469	BOY
EOY	266114	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30924	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	65770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79390	CurrentTaxYearMinus1Year
Current Tax Year	65376	CurrentTaxYear
Total	293788	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214712	CurrentTaxYearMinus1Year
Current Tax Year	239392	CurrentTaxYear
Total	1087030	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	268805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294102	CurrentTaxYearMinus1Year
Current Tax Year	304768	CurrentTaxYear
Total	1380818	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9500	CurrentTaxYearMinus1Year
Current Tax Year	5740	CurrentTaxYear
Total	86978	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9500	CurrentTaxYearMinus1Year
Current Tax Year	5740	CurrentTaxYear
Total	86978	Total

Field	Value	IRS element (for citing)
Public Support Total509	1293840	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	631	CurrentTaxYearMinus1Year
Current Tax Year	321	CurrentTaxYear
Total	4709	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	1543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	631	CurrentTaxYearMinus1Year
Current Tax Year	321	CurrentTaxYear
Total	4709	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)
Current Tax Year Minus1 Year	1333	CurrentTaxYearMinus1Year
Current Tax Year	559	CurrentTaxYear
Total	1892	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296066	CurrentTaxYearMinus1Year
Current Tax Year	305648	CurrentTaxYear
Total	1387419	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93260	PublicSupportPercentage509
Prior Year Support Percentage	0.93300	PriorYearSupportPercentage
Investment Income Percentage	0.00340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00510	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4692	OtherCostOrOtherBasis
Depreciation	2929	Depreciation
Book Value	1763	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1763	TotalOfBookValueLandBuildings

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	Governing documents, policies and financial information is available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed and approved by the Board of Directors prior to filing.