PACIFIC YOUTH CHOIR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PACIFIC YOUTH CHOIR (EIN 20-0213467)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-16
IRS object ID: 201320169349301012
Schema version: 2011v1.5
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	2013-01-16T14:35:53-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Winkel CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 91637	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97291	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200213467	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pacific Youth Choir	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PACI	NameControl
Phone	5032278223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3716 SW Mt Adams Dr	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97239	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susie Bacon	Name
Title	Secretary	Title
Date Signed	2012-12-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Winkel	Name
Phone	5033326750	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Trotman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3716 SW Mt Adams Dr	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97239	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	297038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.PacificYouthChoir.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	To instill a life long love of music in youth and young adults	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46736	ContributionsGrantsPriorYear
Contributions Grants Current Year	76450	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	190381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	216421	ProgramServiceRevenueCY
Investment Income Prior Year	1064	InvestmentIncomePriorYear
Investment Income Current Year	631	InvestmentIncomeCurrentYear
Other Revenue Prior Year	401	OtherRevenuePriorYear
Other Revenue Current Year	1548	OtherRevenueCurrentYear
Total Revenue Prior Year	238582	TotalRevenuePriorYear
Total Revenue Current Year	295050	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102171	SalariesEtcPriorYear
Salaries Etc Current Year	123624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10432	TotalFundrsngExpCurrentYear
Other Expense Prior Year	100984	OtherExpensePriorYear
Other Expenses Current Year	137698	OtherExpensesCurrentYear
Total Expenses Prior Year	203155	TotalExpensesPriorYear
Total Expenses Current Year	261322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35427	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33728	RevenuesLessExpensesCY
Total Assets BOY	192954	TotalAssetsBOY
Total Assets EOY	238469	TotalAssetsEOY
Total Liabilities BOY	4437	TotalLiabilitiesBOY
Total Liabilities EOY	16023	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	188517	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	222446	NetAssetsOrFundBalancesEOY
Mission Description	To instill a life long love of music in youth and young adults	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	234994	Expense
Description	Through practice, education and performance, youth build skills and emerge as confident young adults.	Description
Total Program Service Expense	234994	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Ruth Finn	NamePerson
Telephone Number	5037801675	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1012 SW King	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97205	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Marcia Williams
Director	1.00	X	0	0	0
Catherine Nichols
Director	1.00	X	0	0	0
Ying Multanen
Director	1.00	X	0	0	0
Eric Multanen
Director	1.00	X	0	0	0
Myrsa Montoya-Brown
Director	1.00	X	0	0	0
Robert Kyr
Director	1.00	X	0	0	0
Dan James
Director	1.00	X	0	0	0
Pam Erickson
Director	1.00	X	0	0	0
Mia Hall Savage
Artistic Dir	1.00	X	0	0	0
Susie Bacon
Secretary	1.00	X	0	0	0	X
Robert Trotman
President	1.00	X	0	0	0	X
Ruth Finn
Program Director	40.00		37681	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37681	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
All Other Contributions	76450	AllOtherContributions
Total Contributions	76450	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and fees	127314	127314
Program and performance	89107	89107

Field	Value	IRS element (for citing)
Total Program Service Revenue	216421	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	631	TotalRevenueColumn
Exclusion	$631	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2203	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1988	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	215	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc income	Description
Total Revenue Column	1333	TotalRevenueColumn
Exclusion	$1,333	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1333	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	295050	TotalRevenueColumn
Related Or Exempt Function Income	216421	RelatedOrExemptFunctionIncome
Exclusion	$1,964	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	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	37681	Total
Program Services	30145	ProgramServices
Management And General	5652	ManagementAndGeneral
Fundraising	1884	Fundraising

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	75827	Total
Program Services	71906	ProgramServices
Management And General	3921	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	10116	Total
Program Services	9095	ProgramServices
Management And General	853	ManagementAndGeneral
Fundraising	168	Fundraising

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	3001	Total
Management And General	3001	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	29731	Total
Program Services	21731	ProgramServices
Fundraising	8000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4562	Total
Program Services	4562	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6375	Total
Program Services	5732	ProgramServices
Management And General	538	ManagementAndGeneral
Fundraising	105	Fundraising

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	11200	Total
Program Services	10070	ProgramServices
Management And General	945	ManagementAndGeneral
Fundraising	185	Fundraising

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	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	527	Total
Management And General	527	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3996	Total
Program Services	3593	ProgramServices
Management And General	337	ManagementAndGeneral
Fundraising	66	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Misc	803	722	68	13
Printing and Publications	5156	5156
Scholorship	22935	22935
Program expenses	48770	48770

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	642	Total
Program Services	577	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	11	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	261322	Total
Program Services	234994	ProgramServices
Management And General	15896	ManagementAndGeneral
Fundraising	10432	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	191752	BOY
EOY	231694	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	1202	BOY
EOY	4962	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4103	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2290	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1813	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	192954	BOY
EOY	238469	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4437	BOY
EOY	9399	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6624	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4437	BOY
EOY	16023	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188517	BOY
EOY	222446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188517	BOY
EOY	222446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192954	BOY
EOY	238469	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33728	ReconcilationRevenueExpenses
Reconcilation Other Changes	201	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	37716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46736	CurrentTaxYearMinus1Year
Current Tax Year	76450	CurrentTaxYear
Total	263188	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	228316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227999	CurrentTaxYearMinus1Year
Current Tax Year	218624	CurrentTaxYear
Total	1079866	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	266032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274735	CurrentTaxYearMinus1Year
Current Tax Year	295074	CurrentTaxYear
Total	1343054	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5868	CurrentTaxYearMinus1Year
Total	82198	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5868	CurrentTaxYearMinus1Year
Total	82198	Total

Field	Value	IRS element (for citing)
Public Support Total509	1260856	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064	CurrentTaxYearMinus1Year
Current Tax Year	631	CurrentTaxYear
Total	6911	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	2523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1064	CurrentTaxYearMinus1Year
Current Tax Year	631	CurrentTaxYear
Total	6911	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	1333	CurrentTaxYear
Total	1333	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	275799	CurrentTaxYearMinus1Year
Current Tax Year	297038	CurrentTaxYear
Total	1351298	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93310	PublicSupportPercentage509
Prior Year Support Percentage	0.91700	PriorYearSupportPercentage
Investment Income Percentage	0.00510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00600	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4103	InvestmentCostOrOtherBasis
Depreciation	2290	Depreciation
Book Value	1813	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1813	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Change from cash to accrual $201	Explanation

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	Governing documents, policies and financial information is available upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is reviewed and approved by the Board of Directors prior to filing.