ROGUE VALLEY SYMPHONY ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROGUE VALLEY SYMPHONY ASSOCIATION (EIN 93-0565516)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201303189349308675
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T16:37:28-08:00	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	NAGEL & PADILLA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 N MAIN ST STE 8	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	975207701	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	930565516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROGUE VALLEY SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROGU	NameControl
Phone	5415226354	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 SISKIYOU BLVD	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	97520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN THOMPSON	Name
Title	Treasurer	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE PADILLA CPA	Name
PTIN	P00474982	PTIN
Phone	5414881551	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	809059	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rvsymphony.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	CULTURAL ENRICHMENT, MUSIC EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	108	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	310097	ContributionsGrantsPriorYear
Contributions Grants Current Year	475808	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	266520	ProgramServiceRevenuePriorYear
Program Service Revenue CY	290892	ProgramServiceRevenueCY
Investment Income Prior Year	4950	InvestmentIncomePriorYear
Investment Income Current Year	16811	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	581567	TotalRevenuePriorYear
Total Revenue Current Year	783511	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	349685	SalariesEtcPriorYear
Salaries Etc Current Year	330708	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	378	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	202469	OtherExpensePriorYear
Other Expenses Current Year	224547	OtherExpensesCurrentYear
Total Expenses Prior Year	552532	TotalExpensesPriorYear
Total Expenses Current Year	555255	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29035	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	228256	RevenuesLessExpensesCY
Total Assets BOY	907287	TotalAssetsBOY
Total Assets EOY	1242118	TotalAssetsEOY
Total Liabilities BOY	218992	TotalLiabilitiesBOY
Total Liabilities EOY	280978	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	688295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	961140	NetAssetsOrFundBalancesEOY
Mission Description	CULTURAL ENRICHMENT, MUSIC EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	381835	Expense
Revenue	290892	Revenue
Description	THE SYMPHONY PERFORMED MULTIPLE ORCHESTRAL CONCERTS IN THE COMMUNITY AND PERFORMED OUTREACH TO MANY OF THE LOCAL SCHOOLS.	Description
Total Program Service Expense	381835	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	108	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cybele Abbett	NamePerson
Telephone Number	5415526354	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1250 Siskiyou Boulevard	AddressLine1
City	Ashland	City
State	OR	State
ZIP Code	97520	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
SARAH KLEIN
Director	1.00	0.00	X	0	0	0
JAMES KLEIN
Director	1.00	0.00	X	0	0	0
LAURIE PATTERSON
Director	1.00	0.00	X	0	0	0
MARY JO BERGSTROM
Secretary	1.00	0.00	X	0	0	0	X
HELEN HANSON
Director	1.00	0.00	X	0	0	0
ROY LINDSAY
Director	1.00	0.00	X	0	0	0
REBECCA DeBOER
Director	1.00	0.00	X	0	0	0
ROBERT CROW
Director	1.00	0.00	X	0	0	0
ILANA RUBENFELD
Director	1.00	0.00	X	0	0	0
PAMELA HAUNSCHILD
Director	1.00	0.00	X	0	0	0
MINDY BECK
Director	1.00	0.00	X	0	0	0
LYNN THOMPSON
Treasurer	1.00	0.00	X	0	0	0	X
JOEL MARKS
Director	1.00	0.00	X	0	0	0
PAUL SMITH
President	2.00	0.00	X	0	0	0	X
GLENN M CUNNINGHAM
Director	1.00	0.00	X	0	0	0
MARTIN MAJKUT
MUSIC DIRECTOR	0.00	0.00		49500	0	0		X
CYBELE ABBETT
EXECUTIVE DIRECTOR	0.00	0.00		47913	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97413	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	7500	GovernmentGrants
All Other Contributions	468308	AllOtherContributions
Total Contributions	475808	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES N/DISCOUNT	277981	277981
SCHOOL FEES	5000	5000
PROGRAM ADVERTISING	7600	7600
CD SALES	311	311

Field	Value	IRS element (for citing)
Total Program Service Revenue	290892	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16741	TotalRevenueColumn
Related Or Exempt Function Income	16741	RelatedOrExemptFunctionIncome

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	25618	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25548	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	70	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn
Related Or Exempt Function Income	70	RelatedOrExemptFunctionIncome

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

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	783511	TotalRevenueColumn
Related Or Exempt Function Income	307703	RelatedOrExemptFunctionIncome

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	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97413	Total
Program Services	49500	ProgramServices
Management And General	47913	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	203557	Total
Program Services	155778	ProgramServices
Management And General	47779	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29738	Total
Program Services	21159	ProgramServices
Management And General	8579	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	37694	Total
Program Services	37694	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1777	Total
Management And General	1777	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1920	Total
Management And General	1920	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3100	Total
Management And General	3100	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15613	Total
Program Services	11402	ProgramServices
Management And General	4211	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	3749	Total
Program Services	997	ProgramServices
Management And General	2752	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14888	Total
Program Services	6281	ProgramServices
Management And General	8607	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Postage and Shipping	6001	6001
DEVELOPMENT ACTIVITIES	11908	11908
SOLOISTS	40853		40853
CONCERT EXPENSES	58171		58171

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28873	Total
Management And General	28873	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	555255	Total
Program Services	381835	ProgramServices
Management And General	173420	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	330721	BOY
EOY	631748	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	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	100	BOY
EOY	1500	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3921	BOY
EOY	5223	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64274	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2997	BOY
EOY	4560	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	4203	BOY
EOY	2101	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	565345	BOY
EOY	596986	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	907287	BOY
EOY	1242118	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6066	BOY
EOY	19290	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	212926	BOY
EOY	261688	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	218992	BOY
EOY	280978	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	370452	BOY
EOY	650641	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	317843	BOY
EOY	310499	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	688295	BOY
EOY	961140	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	907287	BOY
EOY	1242118	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	228256	ReconcilationRevenueExpenses
Reconcilation Other Changes	44589	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310097	CurrentTaxYearMinus1Year
Current Tax Year	475808	CurrentTaxYear
Total	1559402	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259875	CurrentTaxYearMinus1Year
Current Tax Year	283292	CurrentTaxYear
Total	1131131	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)
Current Tax Year Minus4 Years	14300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18000	CurrentTaxYearMinus1Year
Current Tax Year	18000	CurrentTaxYear
Total	86300	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	499686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587972	CurrentTaxYearMinus1Year
Current Tax Year	777100	CurrentTaxYear
Total	2776833	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	2776833	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4950	CurrentTaxYearMinus1Year
Current Tax Year	16811	CurrentTaxYear
Total	56627	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	18775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4950	CurrentTaxYearMinus1Year
Current Tax Year	16811	CurrentTaxYear
Total	56627	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)
Current Tax Year Minus4 Years	4465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6645	CurrentTaxYearMinus1Year
Current Tax Year	7600	CurrentTaxYear
Total	32752	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	498570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	447774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599567	CurrentTaxYearMinus1Year
Current Tax Year	801511	CurrentTaxYear
Total	2866212	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96880	PublicSupportPercentage509
Prior Year Support Percentage	0.96270	PriorYearSupportPercentage
Investment Income Percentage	0.01980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02430	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565345	BeginningOfYearBalance
Contributions	600	Contributions
Investment Earnings Or Losses	58511	InvestmentEarningsOrLosses
Other Expenditures	-24863	OtherExpenditures
Administrative Expenses	4951	AdministrativeExpenses
End Of Year Balance	594642	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	498681	BeginningOfYearBalance
Contributions	35971	Contributions
Investment Earnings Or Losses	-17409	InvestmentEarningsOrLosses
Other Expenditures	-50719	OtherExpenditures
Administrative Expenses	2617	AdministrativeExpenses
End Of Year Balance	565345	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	457597	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	96543	InvestmentEarningsOrLosses
Other Expenditures	53442	OtherExpenditures
Administrative Expenses	2517	AdministrativeExpenses
End Of Year Balance	498681	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	436030	BeginningOfYearBalance
Investment Earnings Or Losses	48322	InvestmentEarningsOrLosses
Other Expenditures	24369	OtherExpenditures
Administrative Expenses	2386	AdministrativeExpenses
End Of Year Balance	457597	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	569549	BeginningOfYearBalance
Contributions	10300	Contributions
Investment Earnings Or Losses	-115348	InvestmentEarningsOrLosses
Other Expenditures	26120	OtherExpenditures
Administrative Expenses	2351	AdministrativeExpenses
End Of Year Balance	436030	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	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	9064	OtherCostOrOtherBasis
Depreciation	5268	Depreciation
Book Value	3796	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55210	OtherCostOrOtherBasis
Depreciation	54446	Depreciation
Book Value	764	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4560	TotalOfBookValueLandBuildings
Total Book Value Other Assets	596986	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	JOHNSON FUND: A BOARD DESIGNATED FUND TREATED AS A QUASI-ENDOWMENT. AT THE BOARD'S DISCRETION INCOME AND/OR PRINCIPAL CAN BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ASSOCIATION.ENDOWMENT FUND: A PERMANENTLY RESTRICTED FUND. AT THE BOARD'S DISCRETION INCOME CAN BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ASSOCIATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	CHANGE IN MARKET VALUE OF INVESTMENTS = $44589
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DIRECTORS JAMES KLEIN AND SARAH KLEIN ARE MARRIED TO EACH OTHER.