CHORISTERS GUILD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHORISTERS GUILD (EIN 95-1921157)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302870
- 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 | 2013-11-13T10:13:34-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robin M Caraway CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 HERITAGE DR SUITE 106 | AddressLine1 |
| City | MCKINNEY | City |
| State | TX | State |
| ZIP Code | 75069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951921157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Choristers Guild | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHOR | NameControl |
| Phone | 4693983606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12404 PARK CENTRAL DR STE 100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM RINDELAUB | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN V SCIONEAUX CPA | Name |
| PTIN | P00163767 | PTIN |
| Phone | 2149353603 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 1766957 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHORISTERSGUILD.ORG | WebSite |
| Activity Or Mission Description | THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 248963 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 266208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53838 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46735 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 339414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 265404 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 708675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 574481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 143945 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 111119 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 346849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 360072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 272597 | OtherExpensePriorYear |
| Other Expenses Current Year | 275178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 767141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 749869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -175388 | RevenuesLessExpensesCY |
| Total Assets BOY | 1570943 | TotalAssetsBOY |
| Total Assets EOY | 1354829 | TotalAssetsEOY |
| Total Liabilities BOY | 570407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 518095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1000536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 836734 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 438035 | Expense |
| Grants | 3500 | Grants |
| Revenue | 290354 | Revenue |
| Description | THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS. AS OF 12/31/12 THE ORGANIZATION WAS PROVIDING THESE SERVICES TO APPROXIMATELY 3,700 MEMBERS. | Description |
| Total Program Service Expense | 438035 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 320 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM RINDELAUB | NamePerson |
| Telephone Number | 9722711521 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12404 PARK CENTRAL DR STE 100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DR OSCAR PAGE | ||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |
| DR HEATHER POTTER | ||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |
| ANDREW MASETTI | ||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |
| TERI LARSON | ||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |
| RANDALL D ENGLE | ||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |
| JUDY A BRITTS | ||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |
| SARA L POWELL | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |
| JIM RINDELAUB | ||||||
| Executive Direc | 40.00 | 0.00 | 102544 | 0 | 7352 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102544 | TotalReportableCompFromOrg |
| Total Other Compensation | 7352 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 220965 | MembershipDues |
| Fundraising Events | 40159 | FundraisingEvents |
| All Other Contributions | 5084 | AllOtherContributions |
| Total Contributions | 266208 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL SEMINARS | Description |
| Total Revenue Column | 53838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53838 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22706 | TotalRevenueColumn |
| Exclusion | $22,706 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 412176 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 445851 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -33675 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33675 | TotalRevenueColumn |
| Exclusion | -$33,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 40159 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 948437 | GrossSalesOfInventory |
| Cost Of Goods Sold | 746625 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201812 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ROYALTIES & PERMISSIONS | 34704 | 34704 |
| POSTAGE | 8511 | 8511 |
| ADVERTISING | 18845 | 18845 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63592 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 319242 | RelatedOrExemptFunctionIncome |
| Exclusion | -$10,969 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 3500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111119 | Total |
| Program Services | 111119 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109896 | Total |
| Program Services | 54948 | ProgramServices |
| Management And General | 54948 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184604 | Total |
| Program Services | 152062 | ProgramServices |
| Management And General | 32542 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7315 | Total |
| Program Services | 7192 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36290 | Total |
| Program Services | 36680 | ProgramServices |
| Management And General | -390 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21967 | Total |
| Program Services | 15555 | ProgramServices |
| Management And General | 6412 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322 | Total |
| Management And General | 1322 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7890 | Total |
| Management And General | 7890 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52919 | Total |
| Management And General | 52919 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83162 | Total |
| Management And General | 83162 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69558 | Total |
| Program Services | 56979 | ProgramServices |
| Management And General | 12579 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6356 | Total |
| Management And General | 6356 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| OTHER | 3102 | 3102 |
| DEVELOPMENT EXPENSES | 3771 | 3771 |
| OTHER ADMINISTRATIVE EXPENSES | 17648 | 17648 |
| CONTRACT LABOR | 25576 | 25576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3874 | Total |
| Management And General | 3874 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749869 | Total |
| Program Services | 438035 | ProgramServices |
| Management And General | 311834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33862 | BOY |
| EOY | 54995 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602379 | BOY |
| EOY | 472179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281436 | BOY |
| EOY | 284676 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322184 | BOY |
| EOY | 187391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4888 | BOY |
| EOY | 4787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 459980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 401973 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8514 | BOY |
| EOY | 58007 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303204 | BOY |
| EOY | 280317 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14476 | BOY |
| EOY | 12477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570943 | BOY |
| EOY | 1354829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238121 | BOY |
| EOY | 213804 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231994 | BOY |
| EOY | 204012 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100292 | BOY |
| EOY | 100279 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570407 | BOY |
| EOY | 518095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563464 | BOY |
| EOY | 427215 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305731 | BOY |
| EOY | 278178 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131341 | BOY |
| EOY | 131341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000536 | BOY |
| EOY | 836734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570943 | BOY |
| EOY | 1354829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -175388 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11586 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266208 | CurrentTaxYear |
| Total | 1303982 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1116494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1045858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 995328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065867 | CurrentTaxYear |
| Total | 5248776 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1398789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1298181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1279422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1244291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1332075 | CurrentTaxYear |
| Total | 6552758 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6552758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -15378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -58437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46735 | CurrentTaxYearMinus1Year |
| Current Tax Year | -10969 | CurrentTaxYear |
| Total | 154574 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -15378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -58437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46735 | CurrentTaxYearMinus1Year |
| Current Tax Year | -10969 | CurrentTaxYear |
| Total | 154574 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1383411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1239744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1291026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1321106 | CurrentTaxYear |
| Total | 6707332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 277948 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13009 | InvestmentEarningsOrLosses |
| Other Expenditures | 48281 | OtherExpenditures |
| Administrative Expenses | 135 | AdministrativeExpenses |
| End Of Year Balance | 242541 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266050 | BeginningOfYearBalance |
| Contributions | 2556 | Contributions |
| Investment Earnings Or Losses | 9982 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 600 | GrantsOrScholarships |
| Administrative Expenses | 40 | AdministrativeExpenses |
| End Of Year Balance | 277948 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 253952 | BeginningOfYearBalance |
| Contributions | 2798 | Contributions |
| Investment Earnings Or Losses | 9963 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Administrative Expenses | 163 | AdministrativeExpenses |
| End Of Year Balance | 266050 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240872 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13201 | InvestmentEarningsOrLosses |
| Administrative Expenses | 121 | AdministrativeExpenses |
| End Of Year Balance | 253952 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1640 | BeginningOfYearBalance |
| Contributions | -1330 | Contributions |
| Administrative Expenses | 240872 | AdministrativeExpenses |
| End Of Year Balance | 240872 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.54000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459980 | OtherCostOrOtherBasis |
| Depreciation | 401973 | Depreciation |
| Book Value | 58007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58007 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $3,244 |
| PAYABLES TO CHAPTERS: CHAPTER DEVELMT | $12,010 |
| PAYABLES TO CHAPTERS: CASH HELD | $8,370 |
| ACCRUED RENT | $74,196 |
| ACCRUED PROPERTY TAXES | $2,243 |
| ACCRUED MISCELLANEOUS | $216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100279 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1331777 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11586 | NetUnrealizedGainsInvestments |
| Other Revenues | 745710 | OtherRevenues |
| Revenue Not Rptd F990 | 757296 | RevenueNotRptdF990 |
| Revenue Subtotal | 574481 | RevenueSubtotal |
| Total Revenue Per Form990 | 574481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1495579 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 745710 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 745710 | ExpensesNotRptdF990 |
| Expenses Subtotal | 749869 | ExpensesSubtotal |
| Total Expenses Per Form990 | 749869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD REPORTED AS EXP ON FS $746625 INVESTMENT EXPENSES NETTED VS INC ON FS $-915 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF GOODS SOLD REPORTED AS EXP ON FS $746625 INVESTMENT EXPENSES NETTED VS INC ON FS $-915 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | BOARD SPECIAL PROJECTS AND SCHOLARSHIPS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUND | NameOfEvent1 |
| Gross Receipts Event1 | 40159 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40159 | CharitableContributionsEvent1 |
| Gross Receipts Total | 40159 | GrossReceiptsTotal |
| Charitable Contributions Total | 40159 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANY INFORMATION NOT AVAILABLE ON THE ORGANIZATION WEBSITE IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. |
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