BOSTON CHAMBER MUSIC SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BOSTON CHAMBER MUSIC SOCIETY INC (EIN 22-2525687)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-02
IRS object ID
201300079349300715
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-02T12:40:59-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID ASADOORIAN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 558AddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222525687EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameWEN HUANGName
TitleMANAGING DIRECTORTitle
Phone6173490086Phone
Date Signed2012-10-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID ASADOORIANName
Phone9783712599Phone
Date Prepared2013-01-02DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line160 GORE STAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02141ZIPCode
FieldValueIRS element (for citing)
Gross Receipts338800GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bostonchambermusic.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionAdvance the performance, study, appreciation, and enjoyment of chamber music through a program of public concerts, education, seminars, and lecture demonstrations.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year167300ContributionsGrantsPriorYear
Contributions Grants Current Year159800ContributionsGrantsCurrentYear
Program Service Revenue Prior Year198900ProgramServiceRevenuePriorYear
Program Service Revenue CY177300ProgramServiceRevenueCY
Investment Income Prior Year10500InvestmentIncomePriorYear
Investment Income Current Year1700InvestmentIncomeCurrentYear
Other Revenue Prior Year1200OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year377900TotalRevenuePriorYear
Total Revenue Current Year338800TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year113800SalariesEtcPriorYear
Salaries Etc Current Year115200SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year25600TotalFundrsngExpCurrentYear
Other Expense Prior Year221700OtherExpensePriorYear
Other Expenses Current Year229600OtherExpensesCurrentYear
Total Expenses Prior Year335500TotalExpensesPriorYear
Total Expenses Current Year344800TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42400RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6000RevenuesLessExpensesCY
Total Assets BOY185200TotalAssetsBOY
Total Assets EOY187700TotalAssetsEOY
Total Liabilities BOY83000TotalLiabilitiesBOY
Total Liabilities EOY93300TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY102200NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY94400NetAssetsOrFundBalancesEOY
Mission DescriptionAdvance the performance, study,MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense229800Expense
Revenue338800Revenue
DescriptionPRODUCE AND PERFORM CHAMBER MUSIC CONCERTS.Description
Total Program Service Expense229800TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWEN HUANGNamePerson
Telephone Number6173490086TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
BERMAN JEFFREY
Vice President4.00X000
WINGFIELD STEPHANIE
Trustee2.00000X
BROMBERG PAMELA
Clerk4.00X000
HUGHEY BARBARA
Treasurer4.00X000
FRIEDLAENDER STEPHEN
President4.00X000
WEN HUANG
Exec Dir40.005500000X
MCMICHAEL JUDITH
Trustee2.00000X
OSTRANDER HARRY
Trustee2.00000X
SKLAR ELLEN
Trustee2.00000X
REUNIG CHRISTOPHER
Trustee2.00000X
ALEXANDER CONSTANTINE
Trustee2.00000X
BLOTNER LINDA
Trustee2.00000X
CHRISTIANSEN STEPHEN
Trustee2.00000X
LEE MIHAE
Trustee2.00000X
PLAUT WEINREB RUTH
Trustee2X
FieldValueIRS element (for citing)
Total Reportable Comp From Org55000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants3100GovernmentGrants
All Other Contributions156700AllOtherContributions
Total Contributions159800TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Ticket Sales711130144700
Program Ads7111308600
Touring71113018200
Other7111305800
FieldValueIRS element (for citing)
Total Program Service Revenue177300TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1700TotalRevenueColumn
Exclusion$1,700ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column338800TotalRevenueColumn
Related Or Exempt Function Income177300RelatedOrExemptFunctionIncome
Exclusion$1,700ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total55000Total
Program Services12900ProgramServices
Management And General19600ManagementAndGeneral
Fundraising22500Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total50200Total
Program Services50200ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2100Total
Program Services0ProgramServices
Management And General2100ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7900Total
Program Services3800ProgramServices
Management And General4100ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5100Total
Program Services0ProgramServices
Management And General5100ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1000Total
Program Services0ProgramServices
Management And General1000ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total32900Total
Program Services0ProgramServices
Management And General32900ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8400Total
Program Services0ProgramServices
Management And General8400ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44900Total
Program Services37900ProgramServices
Management And General7000ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

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

Insurance Insurance

FieldValueIRS element (for citing)
Total5000Total
Program Services0ProgramServices
Management And General5000ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Musicians Exp8600860000
Musicians Fees825008250000
Other14200710040003100
Program Book8300830000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18500Total
Program Services18500ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total344800Total
Program Services229800ProgramServices
Management And General89400ManagementAndGeneral
Fundraising25600Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY76100BOY
EOY50700EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY32600EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY900BOY
EOY2600EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1600BOY
EOY1500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12400LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11900LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY700BOY
EOY500EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY105900BOY
EOY99800EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY185200BOY
EOY187700EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21300BOY
EOY24700EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY61700BOY
EOY68600EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY83000BOY
EOY93300EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY30000BOY
EOY25300EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7200BOY
EOY4100EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY65000BOY
EOY65000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY102200BOY
EOY94400EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY185200BOY
EOY187700EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-6000ReconcilationRevenueExpenses
Reconcilation Other Changes-1800ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gross Investment Income170 GrossInvestmentIncome170

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years157700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years198300CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year167300CurrentTaxYearMinus1Year
Current Tax Year159800CurrentTaxYear
Total883500Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years235900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year200000CurrentTaxYearMinus1Year
Current Tax Year177300CurrentTaxYear
Total988500Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years436300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years356100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year367300CurrentTaxYearMinus1Year
Current Tax Year337100CurrentTaxYear
Total1872000Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31000CurrentTaxYearMinus1Year
Current Tax Year44100CurrentTaxYear
Total277000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31000CurrentTaxYearMinus1Year
Current Tax Year44100CurrentTaxYear
Total277000Total
FieldValueIRS element (for citing)
Public Support Total5091595000PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6300CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10500CurrentTaxYearMinus1Year
Current Tax Year1700CurrentTaxYear
Total29400Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6300CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10500CurrentTaxYearMinus1Year
Current Tax Year1700CurrentTaxYear
Total29400Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1901400Total
FieldValueIRS element (for citing)
Public Support Percentage5090.83890PublicSupportPercentage509
Prior Year Support Percentage0.83530PriorYearSupportPercentage
Investment Income Percentage0.01550InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01810PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance71400BeginningOfYearBalance
Investment Earnings Or Losses-800InvestmentEarningsOrLosses
Other Expenditures1500OtherExpenditures
End Of Year Balance69100EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance65000BeginningOfYearBalance
Investment Earnings Or Losses6400InvestmentEarningsOrLosses
End Of Year Balance71400EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance65000BeginningOfYearBalance
End Of Year Balance65000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.94000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12400OtherCostOrOtherBasis
Depreciation11900Depreciation
Book Value500BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings500TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionProvision for Tax ObligationsDescription

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
Pt V Line 4Income on the permanent endowment is intended to be
used to support operations.
Pt XThe Society believes that all income tax filing positions will be
SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD BE MATERIAL. ACCORDINGLY, THERE ARE N PROVISIONS FOR RELATED RESERVES AS OF JUNE 30, 2012 OR 2011.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 7aThe sitting trustees elect new trustees.
Pt VI, Line 11aThe Board of Trustees as delegated the authority
for the review and signing of form 990 to the
Managing Director.
Pt VI, Line 12cThe Board annually reviews the statements submitted
by each Board Member.
Pt VI, Line 19Governing documents and financial statements are
made available upon request.
Pt XIUnrealized loss on investments.
Form 990EZ, Part II, Line 24PLEDGES RECEIVABLE - NET INVESTMENTS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
Form 990, Part IX, Line 24fRECORDING 3500. 3500. 0. 0. TOURING/RUNOUT 15000. 15000. 0. 0.

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