GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION (EIN 20-1106153)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-31
- IRS object ID
- 201330319349300628
- 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 | 2013-01-31T11:27:34-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD A GREY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31731 NORTHWESTERN STE 166W | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201106153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES CHAMBER MUSIC FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2485592095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20300 CIVIC CENTER NO 100 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAURY OKUN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2485592095 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD A GREY | Name |
| PTIN | P00176542 | PTIN |
| Phone | 2485386340 | Phone |
| Date Prepared | 2012-12-19 | DatePrepared |
| 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 | MAURY OKUN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20300 CIVIC CENTER DR SUITE 100 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 351449 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATLAKESCHAMBERMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CLASSICAL MUSIC AND MUSIC EDUCATION SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 291300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 256113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -778 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 381746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 348995 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 349896 | OtherExpensePriorYear |
| Other Expenses Current Year | 360569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 349896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 360569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11574 | RevenuesLessExpensesCY |
| Total Assets BOY | 152344 | TotalAssetsBOY |
| Total Assets EOY | 132415 | TotalAssetsEOY |
| Total Liabilities BOY | 13543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 138801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127227 | NetAssetsOrFundBalancesEOY |
| Mission Description | CLASSICAL MUSIC AND MUSIC EDUCATION SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 282023 | Expense |
| Revenue | 89966 | Revenue |
| Description | CLASSICAL MUSIC AND MUSIC EDUCATIONAL SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN | Description |
| Total Program Service Expense | 282023 | 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 | 0 | 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 | 1 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA BATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2485592095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20300 CIVIC CENTER SUITE 100 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MAURY OKUN | ||||||
| EXECUTIVE DIRECTOR | 16.00 | X | 0 | 0 | 0 | |
| RACHEL BAUMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILLY BEN BAUMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA CHEESEBROUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALFRED CHEESEBROUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA HEWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON HEWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA BERNSTEIN-SIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGUERITE MUNSON LENTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANELLE MCCAMMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND ROSENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERRY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL MONDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRA MONDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET MORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK MORSCHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDE REITELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN ROWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDOLPH SCHEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH ADLER SCHNEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TURALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN WEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVAN WEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MORIN | ||||||
| PRESIDENT/CHAIR | 4.00 | 0 | 0 | 0 | X | |
| SANDI REITELMAN | ||||||
| TREASURER/SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT CHAMBER WINDS AND STRINGS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20300 CIVIC CENTER DR 100 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ADMINISTRATIVE | DescriptionOfServices |
| Compensation | 121492 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 10070 | FundraisingEvents |
| Government Grants | 21500 | GovernmentGrants |
| All Other Contributions | 224543 | AllOtherContributions |
| Total Contributions | 256113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCES | 711130 | 89406 | 89406 |
| BOUTIQUE SALES | 711130 | 560 | 560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89966 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 5370 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10070 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2916 | TotalRevenueColumn |
| Exclusion | $2,916 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,916 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125500 | Total |
| Program Services | 76068 | ProgramServices |
| Management And General | 15589 | ManagementAndGeneral |
| Fundraising | 33843 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 2425 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
| Fundraising | 1078 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46391 | Total |
| Program Services | 46391 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7595 | Total |
| Program Services | 4603 | ProgramServices |
| Management And General | 944 | ManagementAndGeneral |
| Fundraising | 2048 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874 | Total |
| Program Services | 1136 | ProgramServices |
| Management And General | 232 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25587 | Total |
| Program Services | 25587 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ARTIST FEES | 96510 | 96510 | ||
| PERFORMANCE EXPENSE | 23658 | 21204 | 2454 | |
| DEVELOPMENT | 17392 | 17392 | ||
| PRINTING | 7311 | 4432 | 1971 | 908 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4751 | Total |
| Program Services | 3667 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
| Fundraising | 742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360569 | Total |
| Program Services | 282023 | ProgramServices |
| Management And General | 18512 | ManagementAndGeneral |
| Fundraising | 60034 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68690 | BOY |
| EOY | 48278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60294 | BOY |
| EOY | 66177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13360 | BOY |
| EOY | 17960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152344 | BOY |
| EOY | 132415 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10043 | BOY |
| EOY | 5188 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13543 | BOY |
| EOY | 5188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111676 | BOY |
| EOY | 112882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27125 | BOY |
| EOY | 14345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138801 | BOY |
| EOY | 127227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152344 | BOY |
| EOY | 132415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -11574 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 288612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247661 | CurrentTaxYear |
| Total | 1347958 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96880 | CurrentTaxYear |
| Total | 497780 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344541 | CurrentTaxYear |
| Total | 1845738 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1845738 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344541 | CurrentTaxYear |
| Total | 1845738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 348995 | TotalRevenue |
| Total Expenses | 360569 | TotalExpenses |
| Excess Or Deficit For Year | -11574 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -11574 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 348995 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 348995 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 348995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 360569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 360569 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 360569 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PERFORMANCE | NameOfEvent1 |
| Gross Receipts Event1 | 15440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10070 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5370 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2454 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 15440 | GrossReceiptsTotal |
| Charitable Contributions Total | 10070 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5370 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2454 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2454 | DirectExpenseSummaryEvents |
| Net Income Summary | 2916 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER OF THE ORGANIZATION AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR BY MAIL AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON THE GUIDESTAR SERVICE. |
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