CANTERBURY CHORAL SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANTERBURY CHORAL SOCIETY INC (EIN 13-3582822)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349302733
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:10:24-05:00 | 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 J BELLEW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 ROUTE 9 | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 10524 | 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 | 133582822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTERBURY CHORAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 EAST 90TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA HIGGINS | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J BELLEW | Name |
| Phone | 8457362100 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 277722 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANTERBURYCHORAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 83595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 95169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 165778 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1137 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79989 | OtherExpensePriorYear |
| Other Expenses Current Year | 190185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 115055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 226351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35733 | RevenuesLessExpensesCY |
| Total Assets BOY | 103671 | TotalAssetsBOY |
| Total Assets EOY | 141965 | TotalAssetsEOY |
| Total Liabilities BOY | 335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141613 | NetAssetsOrFundBalancesEOY |
| Mission Description | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 213731 | Expense |
| Grants | 5000 | Grants |
| Revenue | 165778 | Revenue |
| Description | SPONSOR, OPERATE, AND SUPPORT A CHORUS OR CHOIR TO PERFORM SACRED AND OTHER CHORAL WORKS FOR THE GENERAL PUBLIC. THREE CONCERT PERFORMANCES WERE CONDUCTED IN THIS FISCAL YEAR. THE 5,000 GRANT IS A DONATION TO THE CHURCH OF THE HEAVENLY REST WHICH THE CHOIR USES FOR PRACTICE AND SOME PERFORMANCES. | Description |
| Total Program Service Expense | 213731 | 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD J BELLEW CPA | NamePerson |
| Telephone Number | 8457362100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 ROUTE 9 | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 10524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| COCO NEEL | |||||
| CHAIR | X | 0 | 0 | 0 | |
| MARY ELLEN BIANCO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROSEMARIE DEANE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DEBORAH DONOVAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DON FLETCHER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RICHARD JOHNSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ALICIA BENOIST | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ANNE CARTER SEELER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARY T WHEELER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CURTIS STROHL | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| MARGIE MCKITTRICK | |||||
| 1ST VICE PRE | 0 | 0 | 0 | X | |
| VICTORIA BARKER | |||||
| 2ND VICE PRE | 0 | 0 | 0 | X | |
| SUZANNE MARTINUCCI | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| BARBARA HIGGINS | |||||
| TREASURER | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 95169 | AllOtherContributions |
| Noncash Contributions | 15638 | NoncashContributions |
| Total Contributions | 95169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCERTS/TICKET SALES | Description |
| Total Revenue Column | 165778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165778 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 165778 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1441 | TotalRevenueColumn |
| Exclusion | $1,441 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15334 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15638 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -304 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -304 | TotalRevenueColumn |
| Related Or Exempt Function Income | -304 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165474 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31166 | Total |
| Program Services | 31166 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Management And General | 5800 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17719 | Total |
| Program Services | 17719 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2428 | Total |
| Program Services | 2428 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444 | Total |
| Management And General | 1444 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ORCHESTRA | 84449 | 84449 |
| RECEPTIONS | 21159 | 21159 |
| SECTION LEADERS | 17110 | 17110 |
| PRINTING | 15077 | 15077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24849 | Total |
| Program Services | 19473 | ProgramServices |
| Management And General | 4128 | ManagementAndGeneral |
| Fundraising | 1248 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226351 | Total |
| Program Services | 213731 | ProgramServices |
| Management And General | 11372 | ManagementAndGeneral |
| Fundraising | 1248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51899 | BOY |
| EOY | 106046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21031 | BOY |
| EOY | 876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 525 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30741 | BOY |
| EOY | 34518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103671 | BOY |
| EOY | 141965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335 | BOY |
| EOY | 352 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335 | BOY |
| EOY | 352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96836 | BOY |
| EOY | 141613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103336 | BOY |
| EOY | 141613 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103671 | BOY |
| EOY | 141965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35733 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2544 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95169 | CurrentTaxYear |
| Total | 433108 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95169 | CurrentTaxYear |
| Total | 433108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 106390 | AmountsSubstContributorsTotal |
| Public Support Total170 | 326718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1441 | CurrentTaxYear |
| Total | 10799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 443907 | TotalSupport |
| Gross Receipts From Admissions Etc | 234520 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 4514 | OtherCostOrOtherBasis |
| Depreciation | 3989 | Depreciation |
| Book Value | 525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 525 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 264628 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2544 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2544 | RevenueNotRptdF990 |
| Revenue Subtotal | 262084 | RevenueSubtotal |
| Total Revenue Per Form990 | 262084 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 226351 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 226351 | ExpensesSubtotal |
| Total Expenses Per Form990 | 226351 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990, PREPARED BY AN OUTSIDE ACCOUNTANT,IS REVIEWED BY THE TREASURER WHO SIGNS THE RETURN. THE TREASURER, LIKE ALL BOARD MEMBERS, IS AN INDEPENDENT UN-PAID MEMBER OF THE ORGANIZATION'S GOVERNING BODY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS A CONFLICT OF INTEREST STATMENT IN EFFECT IN WHICH THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF FORMS 990 ARE ALSO AVAILABLE ON THE WEBSITE "GUIDESTAR", ALONG WITH THE NEW YORK STATE CHARITIES BUREAU WEBSITE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SOLOISTS 9,550 0 0 MISCELLANEOUS 7,655 0 1,248 PUBLICITY 0 2,652 0 POSTAGE 2,084 423 0 SUPPLIES 184 1,053 0 |
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