ALBANY PRO MUSICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALBANY PRO MUSICA INC (EIN 22-2428967)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201300189349300200
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-18T06:44:36-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSACK & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBANY PRO MUSICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBA | NameControl |
| Phone | 5184386548 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3850 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW KOPANS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5184386548 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH D BATTAGLIA CPA | Name |
| Phone | 5187863550 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW KOPANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3850 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 246739 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.albanypromusica.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Promoting Choral Music | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 72774 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 91344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8475 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42157 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 147616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 141976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42207 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67453 | OtherExpensePriorYear |
| Other Expenses Current Year | 77389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 140197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1779 | RevenuesLessExpensesCY |
| Total Assets BOY | 62004 | TotalAssetsBOY |
| Total Assets EOY | 70543 | TotalAssetsEOY |
| Total Liabilities BOY | 4555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59228 | NetAssetsOrFundBalancesEOY |
| Mission Description | To enhance cultural life in upstate New York through professional | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 82916 | Expense |
| Revenue | 50632 | Revenue |
| Description | VARIOUS COMMUNITY CONCERTS, CHORAL COACHING IN PUBLIC SCHOOLS, NUMEROUS ACAPELLA PERFORMANCES ALL TO ENHANCE CULTURAL LIFE IN UPSTATE NEW YORK. | Description |
| Total Program Service Expense | 82916 | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGINA LEACH | NamePerson |
| Telephone Number | 5184386548 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WASHINGTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JENNIFER AMSTUTZ | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| KAREN HITCHCOCK | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| RICHARD PATTERSON | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM TUTHILL | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| GREGORY J AIDALA | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| MARIE BOSMAN | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| VALERIE DONOVAN | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| JOHN FAVREAU | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| JAMES GAUGHAN | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| COLIN HELIE | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| FRANCIS PITTS | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| LEITH RAMSEY-MEAD | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| MARIE SHORE | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| JUSTIN SMITH | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| MARGERY WHITEMAN | ||||||
| Director | 0 | X | ||||
| BRENT WILKES | ||||||
| Director | 0 | X | ||||
| MERLE WINN | ||||||
| Director | 0 | X | ||||
| EUGENE ZELTMAN | ||||||
| Director | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6445 | MembershipDues |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 79899 | AllOtherContributions |
| Total Contributions | 91344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Concert Programs | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 8475 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8475 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 140666 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 100173 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40493 | TotalRevenueColumn |
| Exclusion | $40,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6254 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4590 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1664 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10139 | RelatedOrExemptFunctionIncome |
| Exclusion | $40,493 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58436 | Total |
| Program Services | 42756 | ProgramServices |
| Management And General | 8052 | ManagementAndGeneral |
| Fundraising | 7628 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512 | Total |
| Program Services | 402 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3860 | Total |
| Program Services | 2875 | ProgramServices |
| Management And General | 502 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28240 | Total |
| Program Services | 5250 | ProgramServices |
| Management And General | 22990 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28813 | Total |
| Program Services | 28813 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6524 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and Subscriptions | 905 | 0 | 905 | 0 |
| Supplies | 1369 | 0 | 1369 | 0 |
| Printing | 5627 | 2466 | 1367 | 1794 |
| Postage | 2151 | 354 | 1156 | 641 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140197 | Total |
| Program Services | 82916 | ProgramServices |
| Management And General | 46396 | ManagementAndGeneral |
| Fundraising | 10885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45942 | BOY |
| EOY | 43624 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16218 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179 | BOY |
| EOY | 1228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24610 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14378 | BOY |
| EOY | 9473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62004 | BOY |
| EOY | 70543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4555 | BOY |
| EOY | 11315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4555 | BOY |
| EOY | 11315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52324 | BOY |
| EOY | 59228 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5125 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57449 | BOY |
| EOY | 59228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62004 | BOY |
| EOY | 70543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1779 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91344 | CurrentTaxYear |
| Total | 403153 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146920 | CurrentTaxYear |
| Total | 576954 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238264 | CurrentTaxYear |
| Total | 980107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 980107 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Total | 10 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Total | 10 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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 | 24610 | OtherCostOrOtherBasis |
| Depreciation | 15137 | Depreciation |
| Book Value | 9473 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9473 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt X | Identifier |
| Explanation | The Organization has not recognized any benefits from uncertain tax positions in 2011 and 2010 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date as of June 30, 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concerts/Gala | NameOfEvent1 |
| Gross Receipts Event1 | 140666 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 140666 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10725 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 30915 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 58533 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 140666 | GrossReceiptsTotal |
| Gross Revenue Total Events | 140666 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10725 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30915 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 58533 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100173 | DirectExpenseSummaryEvents |
| Net Income Summary | 40493 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15 | Compensation is reviewed annually by the Board of Directors |
| Pt VI, Line 15 | for the Executive Director. |
| Pt VI, Line 8a | Meeting minutes are taken and approved for all Board of |
| Pt VI, Line 8a | Directors meetings. |
| Pt VI, Line 19 | Information is available upon written request, by either |
| Pt VI, Line 19 | mail or e-mail. |
| Pt VI, Line 11a | Form 990 is reviewed by the Board of Directors, |
| Pt VI, Line 11a | including the Executive Director, prior to filing. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE LINE OF CREDIT |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 727. 0. 442. 285. TELEPHONE 595. 0. 595. 0. BANK SERVICE CHARGES 147. 0. 147. 0. |
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