BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC (EIN 94-2887073)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-04-19
- IRS object ID
- 201321099349300517
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-19T16:03:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680037990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942887073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKELEY SOCIETY FOR THE PRESERVATION OF | BusinessNameLine1 |
| Business Name Line2 | TRADITIONAL MUSIC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERK | NameControl |
| Phone | 5105487603 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 ADDISON ST | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5105487603 | Phone |
| Date Signed | 2013-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D GEERY | Name |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BIDWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 ADDISON ST | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2053726 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREIGHTANDSALVAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION ABOUT AND CONCERTS PROMOTING TRADITIONAL AND FOLK MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 647323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 543735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1076131 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1268606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 257146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2049790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1998907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 753665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 827395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1380755 | OtherExpensePriorYear |
| Other Expenses Current Year | 1204928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2134420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2032323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33416 | RevenuesLessExpensesCY |
| Total Assets BOY | 10216349 | TotalAssetsBOY |
| Total Assets EOY | 10213498 | TotalAssetsEOY |
| Total Liabilities BOY | 78094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10138255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10104839 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION ABOUT AND CONCERTS PROMOTING TRADITIONAL AND FOLK MUSIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1636266 | Expense |
| Revenue | 1331597 | Revenue |
| Description | STAGED APPROXIMATELY 300 TICKETED CONCERTS FEATURING APPROXIMATELY 900 PERFORMERS OF TRADITIONAL AND FOLK MUSIC, ATTENDED BY OVER 50,000 PEOPLE. THE ORGANIZATION ALSO OFFERS MUSIC EDUCATION CLASSES AND WORKSHOPS. OVER 250 CLASSES AND WORKSHOPS WERE OFFERED IN 2011, ATTENDED BY APPROXIMATELY 2,500 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION HAS AN ON-GOING COLLABORATION WITH OSHER LIFELONG LEARNING INSTITUTE, OFFERING APPROXIMATELY 25 EVENTS TO OVER 3,000 PARTICIPANTS. THERE IS ALSO AN ON-GOING COLLABORATION WITH BAY AREA CHILDREN'S THEATRE OFFERING APPROXIMATELY 15 EVENTS TO OVER 3,500 PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1636266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 223 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105487603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 ADDISON ST | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUZANNE FOX | ||||||
| BOARD MEMBER | 1.00 | X | 6079 | 0 | 0 | |
| POLLY ARMSTRONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DION ARONER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY CASTILLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY CHUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA DUIGNAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FLOWER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER GLAZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HIGBIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLYDE LELAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY MURRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRY PARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH ROBERTSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCI RUBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID SAWI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE SIDNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUSTIN WILLACY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN M WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL HAGGERTY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RUSSELL D POLLOCK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEVE MECKFESSEL | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JOHN BIDWELL | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| STEVE BAKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 91686 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97765 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 14000 | GovernmentGrants |
| All Other Contributions | 529735 | AllOtherContributions |
| Total Contributions | 543735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSIC EDUCATION CONCER | 900099 | 1059107 | 1059107 |
| MUSIC EDUCATION WORKSH | 900099 | 153938 | 153938 |
| PROGRAM FEES | 900099 | 55561 | 55561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1268606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65488 | TotalRevenueColumn |
| Exclusion | $65,488 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 172823 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54819 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118004 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND ON CLOSING COST | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3074 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3074 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1998907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1389684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,488 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91686 | Total |
| Program Services | 64180 | ProgramServices |
| Management And General | 18337 | ManagementAndGeneral |
| Fundraising | 9169 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618083 | Total |
| Program Services | 432658 | ProgramServices |
| Management And General | 123617 | ManagementAndGeneral |
| Fundraising | 61808 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55076 | Total |
| Program Services | 38553 | ProgramServices |
| Management And General | 11015 | ManagementAndGeneral |
| Fundraising | 5508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62550 | Total |
| Program Services | 43785 | ProgramServices |
| Management And General | 12510 | ManagementAndGeneral |
| Fundraising | 6255 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3607 | Total |
| Management And General | 3607 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10335 | Total |
| Management And General | 10335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87230 | Total |
| Program Services | 47639 | ProgramServices |
| Management And General | 13922 | ManagementAndGeneral |
| Fundraising | 25669 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21965 | Total |
| Program Services | 21965 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87952 | Total |
| Program Services | 61569 | ProgramServices |
| Management And General | 17591 | ManagementAndGeneral |
| Fundraising | 8792 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116230 | Total |
| Program Services | 81361 | ProgramServices |
| Management And General | 23246 | ManagementAndGeneral |
| Fundraising | 11623 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418 | Total |
| Management And General | 1418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17955 | Total |
| Program Services | 9720 | ProgramServices |
| Management And General | 6176 | ManagementAndGeneral |
| Fundraising | 2059 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION COSTS | 835236 | 834836 | 400 | |
| BAD DEBT EXPENSE | 23000 | 23000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032323 | Total |
| Program Services | 1636266 | ProgramServices |
| Management And General | 264774 | ManagementAndGeneral |
| Fundraising | 131283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136631 | BOY |
| EOY | 252588 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64341 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280111 | BOY |
| EOY | 167687 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9730628 | BOY |
| EOY | 9730628 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638 | BOY |
| EOY | 8713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 53882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10216349 | BOY |
| EOY | 10213498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78094 | BOY |
| EOY | 108659 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78094 | BOY |
| EOY | 108659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9485143 | BOY |
| EOY | 10073464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653112 | BOY |
| EOY | 31375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10138255 | BOY |
| EOY | 10104839 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10216349 | BOY |
| EOY | 10213498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 1198294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2886828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3223032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543735 | CurrentTaxYear |
| Total | 8504462 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 721385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 827868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1231931 | CurrentTaxYear |
| Total | 4488885 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1919679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3572278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4050900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1674824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1775666 | CurrentTaxYear |
| Total | 12993347 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1420000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1543025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343877 | CurrentTaxYear |
| Total | 4201187 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17928 | CurrentTaxYearMinus3Years |
| Total | 61316 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1437928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1543025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343877 | CurrentTaxYear |
| Total | 4262503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8730844 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65488 | CurrentTaxYear |
| Total | 168252 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65488 | CurrentTaxYear |
| Total | 168252 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1990288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3603599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4051669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1674889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1841154 | CurrentTaxYear |
| Total | 13161599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01320 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55300 | OtherCostOrOtherBasis |
| Depreciation | 1418 | Depreciation |
| Book Value | 53882 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53882 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGAMENT AND MEMBERS OF THE FINANCE AND AUDIT COMMMITTE AND SIGNED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIR ASSURES AND OVERSEES THE PREPARATION OF AN ANNUAL DISCLOSURE DOCUMENT AND REGULARLY SOLICITS INFORMATION TO LEARN OF ANY SUBSTANTIAL CHANGES REGARDING POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON SITE OR BY EMAIL. |
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