THE ARLINGTON MASTER CHORALE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ARLINGTON MASTER CHORALE (EIN 23-7390028)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201303169349301000
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T12:34:38-08:00 | 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 | WILLA JO MILLS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N FIELDER RD SUITE 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76012 | 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 | 237390028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON MASTER CHORALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
| Phone | 8174607464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAY MCGOUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 8174607464 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLA JO MILLS CPA | Name |
| Phone | 8172768700 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAY MCGOUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99648 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arlingtonmasterchorale.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PRESENTATION OF FINE CHORAL MUSIC TO THE GENERAL PUBLIC. ADHEREING TO THE HIGHEST STANDARDS OF EXCELLENCE IN PERFORMANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 43652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76469 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14504 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45857 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20222 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19736 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40713 | OtherExpensePriorYear |
| Other Expenses Current Year | 50228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60935 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14300 | RevenuesLessExpensesCY |
| Total Assets BOY | 96337 | TotalAssetsBOY |
| Total Assets EOY | 112160 | TotalAssetsEOY |
| Total Liabilities BOY | 822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109815 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESENTATION OF FINE CHORAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59385 | Expense |
| Revenue | 16702 | Revenue |
| Description | 2012-13 CONCERT SEASON. WITH CONCERTS IN FALL, HOLIDAY AND SPRING. PERFORMANCES ALSO FEATURE LOCAL STUDENTS IN CHORAL PROGRAMS. THIS CONCERT SEASON ALSO INCLUDED FEATURED PERFORMANCE AT THE AT&T PERFORMANCE CENTER IN DALLAS, TX. | Description |
| Total Program Service Expense | 59385 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| 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 |
| 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLA JO MILLS CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172768700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N FIELDER RD 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| GAY MCGOUGH | ||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | |
| TOM MCGREGOR | ||||||
| 1ST VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| WILLA JO MILLS CPA | ||||||
| 3RD VP FINANCE | 4.00 | X | 0 | 0 | 0 | |
| JEAN COTELLESSE | ||||||
| TREASURER | 8.00 | X | 0 | 0 | 0 | |
| PAT STEWART | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| RANDY JORDAN | ||||||
| CHORAL DIRECTOR | 10.00 | 11000 | 0 | 0 | X | |
| DIANE RASMUSSEN | ||||||
| 1ST VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| KENT RASMUSSEN | ||||||
| 1ST VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| AMY HARSHA | ||||||
| 2ND VICE PRES | 4.00 | X | 0 | 0 | 0 | |
| SANDY DIETERT | ||||||
| LIBRARIAN | 4.00 | X | 0 | 0 | 0 | |
| JIMMY DUFINETZ | ||||||
| PARLIAMENTARIAN | 4.00 | X | 0 | 0 | 0 | |
| DENISE WISBROCK | ||||||
| PROPERTIES | 4.00 | X | 0 | 0 | 0 | |
| STEPHEN NEWHART | ||||||
| PROPERTIES | 4.00 | X | 0 | 0 | 0 | |
| MAT WISBROCK | ||||||
| PROPERTIES | 4.00 | X | 0 | 0 | 0 | |
| GORDON SMYTH | ||||||
| PUBLICITY | 4 | X | ||||
| MIKE WISBROCK | ||||||
| PUBLICITY | 4 | X | ||||
| BRENT SHERMAN | ||||||
| WEBMASTER | 4 | X | ||||
| AMY KELLER | ||||||
| MEMBERSHIP | 4 | X | ||||
| DJ CAWLEY | ||||||
| HOSPITALITY | 4 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 12024 | MembershipDues |
| Fundraising Events | 25340 | FundraisingEvents |
| All Other Contributions | 39105 | AllOtherContributions |
| Total Contributions | 76469 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCERT RECEIPTS | Description |
| Business Code | 711120 | BusinessCode |
| Total Revenue Column | 23172 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 25340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15384 | TotalRevenueColumn |
| Exclusion | -$15,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23179 | RelatedOrExemptFunctionIncome |
| Exclusion | -$15,384 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388 | Total |
| Program Services | 1388 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348 | Total |
| Program Services | 1348 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5812 | Total |
| Program Services | 4705 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4810 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4810 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1653 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONCERT EXPENSES | 32698 | 32698 | 0 | 0 |
| SCHOLARSHIP | 750 | 0 | 750 | 0 |
| REHEARSAL EXPENSES | 1996 | 1996 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69964 | Total |
| Program Services | 59385 | ProgramServices |
| Management And General | 9472 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22158 | BOY |
| EOY | 37974 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74179 | BOY |
| EOY | 74186 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96337 | BOY |
| EOY | 112160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822 | BOY |
| EOY | 2345 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822 | BOY |
| EOY | 2345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50955 | BOY |
| EOY | 65255 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44560 | BOY |
| EOY | 44560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95515 | BOY |
| EOY | 109815 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96337 | BOY |
| EOY | 112160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14300 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 |
| 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 | 57947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59227 | CurrentTaxYear |
| Total | 241565 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23172 | CurrentTaxYear |
| Total | 110827 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82399 | CurrentTaxYear |
| Total | 352392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 352392 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 525 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 525 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27866 | CurrentTaxYearMinus2Years |
| Total | 88807 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: ANNUAL FUNDRAISER RECEIPTS; 2008: 32833.; 2009: 28108.; 2010: 27866.; | FactsAndCircumstancesTest |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42754 | BeginningOfYearBalance |
| End Of Year Balance | 42754 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42754 | BeginningOfYearBalance |
| End Of Year Balance | 42754 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42754 | BeginningOfYearBalance |
| End Of Year Balance | 42754 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42754 | BeginningOfYearBalance |
| End Of Year Balance | 42754 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29489 | BeginningOfYearBalance |
| Contributions | 13000 | Contributions |
| Investment Earnings Or Losses | 265 | InvestmentEarningsOrLosses |
| End Of Year Balance | 42754 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMEBERS |
| Pt VI, Line 7a | THE ENTIRE MEMBERSHIP VOTES ANNUALLY ON THE BOARD OF DIRECTORS |
| Pt VI, Line 15b | AN ANNUAL CONTRACT AND COMPENSATION OF KEY EMPLOYEES IS VOTED ON IN THE BUDGET PROCESS |
| Pt VI, Line 11b | A COPY OF THE 990 IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
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