TEXAS WINDS MUSICAL OUTREACH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS WINDS MUSICAL OUTREACH INC (EIN 75-2131920)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-27
IRS object ID: 201323319349300102
Schema version: 2012v2.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-27T08:20:35-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	752618521	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RC NEAL PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3208 N O CONNOR RD	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75062	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	752131920	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS WINDS MUSICAL OUTREACH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	9723868380	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 797811	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	753797811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE BARR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9723868380	Phone
Date Signed	2013-11-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RALPH C NEAL	Name
PTIN	P00752597	PTIN
Phone	9722595757	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHERINE BARR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7038 HUNTERS RIDGE DR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75248	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	292494	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TEXASWINDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES FREE MUSICAL CONCERTS FOR SENIORS, HOSPITALS AND HEAD START CENTERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	13024	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	360340	ContributionsGrantsPriorYear
Contributions Grants Current Year	278921	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3232	InvestmentIncomePriorYear
Investment Income Current Year	12893	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	363572	TotalRevenuePriorYear
Total Revenue Current Year	291814	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	76754	SalariesEtcPriorYear
Salaries Etc Current Year	80092	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38457	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134712	OtherExpensePriorYear
Other Expenses Current Year	181545	OtherExpensesCurrentYear
Total Expenses Prior Year	211466	TotalExpensesPriorYear
Total Expenses Current Year	261637	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	152106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30177	RevenuesLessExpensesCY
Total Assets BOY	344694	TotalAssetsBOY
Total Assets EOY	374871	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	344694	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	374871	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S MISSION IS TO PERFORM FREE CLASSICAL AND LIGHT CONCERTS FOR SENIORS, INDIVIDUALS IN HOSPITALS AND CHILDREN IN HEAD START CENTERS THROUGHOUT THE DALLAS-FORT WORTH METROPLEX.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	200642	Expense
Description	THE ORGANIZATION PROVIDED 1,311 FREE PERFORMANCES FOR 54,237 INDIVIDUALS DURING THE 2012-13 SEASON.	Description
Total Program Service Expense	200642	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	1	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE BARR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9723868380	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7038 HUNTERS RIDGE DR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75248	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CATHERINE BARR
EXECUTIVE DIRECTOR	40.00	X	48000	0	0
JANE KOVACS
PRESIDENT	5.00	X	0	0	0
KAY ELLIS
VICE PRESIDENT	5.00	X	0	0	0
KATHRYN MCCARTNEY
SECRETARY	5.00	X	0	0	0
BARBARA H FLETCHER
TREASURER	5.00	X	0	0	0
DAVID M BURROWS
DIRECTOR	3.00	X	0	0	0
KAREN L HART
DIRECTOR	3.00	X	0	0	0
DIANA LACKEY
DIRECTOR	3.00	X	0	0	0
ROB MASSONNEAU
DIRECTOR	3.00	X	0	0	0
JANICE LINDSTROM
DIRECTOR	3.00	X	0	0	0
MARION SOBOL
DIRECTOR	3.00	X	0	0	0
EARTHA WALLS
DIRECTOR	3.00	X	0	0	0
TIFFANY WYNDHAM
DIRECTOR	3.00	X	0	0	0
JILL SIRAGUSA
DIRECTOR	3.00	X	0	0	0
MARK TORIAN
DIRECTOR	3.00	X	0	0	0
JOHN WELLIK
DIRECTOR	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48000	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	40310	GovernmentGrants
All Other Contributions	238611	AllOtherContributions
Total Contributions	278921	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13024	TotalRevenueColumn
Unrelated Business Revenue	13024	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	549	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	680	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-131	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-131	TotalRevenueColumn
Related Or Exempt Function Income	-131	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	291814	TotalRevenueColumn
Related Or Exempt Function Income	-131	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13024	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	24000	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	12000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	26400	Total
Program Services	26400	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5692	Total
Program Services	3856	ProgramServices
Management And General	918	ManagementAndGeneral
Fundraising	918	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8722	Total
Program Services	348	ProgramServices
Fundraising	8374	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3671	Total
Management And General	3671	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1260	Total
Management And General	1260	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	262	Total
Management And General	262	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2117	Total
Management And General	2117	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
MUSICIANS	145625	145100	525
SUPPLIES	14500	938	13331	231
POSTAGE AND DELIVERY	2895		2848	47
OTHER	2493		461	2032

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	261637	Total
Program Services	200642	ProgramServices
Management And General	22538	ManagementAndGeneral
Fundraising	38457	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173086	BOY
EOY	187648	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	165748	BOY
EOY	185656	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	860	BOY
EOY	1567	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	344694	BOY
EOY	374871	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93008	BOY
EOY	129111	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	60000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161686	BOY
EOY	185760	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344694	BOY
EOY	374871	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344694	BOY
EOY	374871	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30177	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360340	CurrentTaxYearMinus1Year
Current Tax Year	278921	CurrentTaxYear
Total	1325354	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360340	CurrentTaxYearMinus1Year
Current Tax Year	278921	CurrentTaxYear
Total	1325354	Total

Field	Value	IRS element (for citing)
Public Support Total170	1325354	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3232	CurrentTaxYearMinus1Year
Current Tax Year	12893	CurrentTaxYear
Total	20769	Total

Field	Value	IRS element (for citing)
Total Support	1346123	TotalSupport
Public Support Pertcentage170	0.98460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	161686	BeginningOfYearBalance
Contributions	11950	Contributions
Investment Earnings Or Losses	12124	InvestmentEarningsOrLosses
End Of Year Balance	185760	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	119817	BeginningOfYearBalance
Contributions	38612	Contributions
Investment Earnings Or Losses	3257	InvestmentEarningsOrLosses
End Of Year Balance	161686	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89407	BeginningOfYearBalance
Contributions	27502	Contributions
Investment Earnings Or Losses	2908	InvestmentEarningsOrLosses
End Of Year Balance	119817	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85668	BeginningOfYearBalance
Contributions	3650	Contributions
Investment Earnings Or Losses	89	InvestmentEarningsOrLosses
End Of Year Balance	89407	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	83053	BeginningOfYearBalance
Contributions	2615	Contributions
End Of Year Balance	85668	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1649	OtherCostOrOtherBasis
Depreciation	82	Depreciation
Book Value	1567	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1567	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	371634	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14489	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	65331	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	79820	RevenueNotRptdF990
Revenue Subtotal	291814	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	291814	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	326968	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	65331	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	65331	ExpensesNotRptdF990
Expenses Subtotal	261637	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	261637	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. THE ORGANIZATION OBTAINS AN ANNUAL AUDIT OF THEIR FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL INCREASES IN THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A SUMMARY OF FINANCIAL INFORMATION FOR THE PRIOR FISCAL YEAR IS PROVIDED ON THE ORGANIZATION'S WEB SITE.