TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201331309349303263
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T17:39:23-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	480573184	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4801 E BROADWAY BLVD STE 501	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857113648	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	860137258	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TUCSON ARIZONA BOYS CHORUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TUCS	NameControl
Phone	5202966277	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5770 EAST PIMA STREET	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857125610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIAN ACKERLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5202966277	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK E COWLEY CPA	Name
PTIN	P00362589	PTIN
Phone	5206248229	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIAN ACKERLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5770 EAST PIMA STREET	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857125610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	730201	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BOYSCHORUS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	166	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	146933	ContributionsGrantsPriorYear
Contributions Grants Current Year	168757	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	97442	ProgramServiceRevenuePriorYear
Program Service Revenue CY	236850	ProgramServiceRevenueCY
Investment Income Prior Year	1335	InvestmentIncomePriorYear
Investment Income Current Year	409	InvestmentIncomeCurrentYear
Other Revenue Prior Year	158026	OtherRevenuePriorYear
Other Revenue Current Year	119428	OtherRevenueCurrentYear
Total Revenue Prior Year	403736	TotalRevenuePriorYear
Total Revenue Current Year	525444	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	277889	SalariesEtcPriorYear
Salaries Etc Current Year	259417	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15565	TotalFundrsngExpCurrentYear
Other Expense Prior Year	157823	OtherExpensePriorYear
Other Expenses Current Year	209319	OtherExpensesCurrentYear
Total Expenses Prior Year	435712	TotalExpensesPriorYear
Total Expenses Current Year	468736	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31976	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56708	RevenuesLessExpensesCY
Total Assets BOY	321613	TotalAssetsBOY
Total Assets EOY	115236	TotalAssetsEOY
Total Liabilities BOY	308938	TotalLiabilitiesBOY
Total Liabilities EOY	45960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	69276	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	403068	Expense
Revenue	250461	Revenue
Description	MUSIC AND CHOIR INSTRUCTION	Description
Total Program Service Expense	403068	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	1	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	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	JULIAN ACKERLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5202966277	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5770 EAST PIMA STREET	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85712	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHAEL B SMITH
PRESIDENT	1.00	X	0	0	0
JACK NEUBECK
VICE PRESIDENT	1.00	X	0	0	0
WILLIAM BEARD
TREASURER	1.00	X	0	0	0
PATRICIA CALABRO
BOARD MEMBER	1.00	X	0	0	0
MARITZA DICENSO
BOARD MEMBER	1.00	X	0	0	0
GARY GREENE
BOARD MEMBER	1.00	X	0	0	0
LIBBY HOWELL
BOARD MEMBER	1.00	X	0	0	0
KELLY BEQUETTE
BOARD MEMBER	1.00	X	0	0	0
WOCKY REDSAR
BOARD MEMBER	1.00	X	0	0	0
ART FLAGG
PAST PRESIDENT	1.00	X	0	0	0
STEVE PERKINS
BOARD MEMBER	1.00	X	0	0	0
RENEE SHANE BOYD
BOARD MEMBER	1.00	X	0	0	0
JULIAN M ACKERLEY
DIRECTOR	40.00		178513	0	18286	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	178513	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18286	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	26243	GovernmentGrants
All Other Contributions	142514	AllOtherContributions
Total Contributions	168757	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERTS	900099	197932	197932
TUITION	900099	38918	38918

Field	Value	IRS element (for citing)
Total Program Service Revenue	236850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	409	TotalRevenueColumn
Exclusion	$409	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15167	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	465	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14702	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14702	TotalRevenueColumn
Exclusion	$14,702	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	295407	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	204292	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	91115	TotalRevenueColumn
Exclusion	$91,115	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	13611	TotalRevenueColumn
Related Or Exempt Function Income	13611	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13611	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	525444	TotalRevenueColumn
Related Or Exempt Function Income	250461	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$106,226	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	182437	Total
Program Services	142301	ProgramServices
Management And General	29190	ManagementAndGeneral
Fundraising	10946	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	10861	Total
Program Services	8472	ProgramServices
Management And General	1737	ManagementAndGeneral
Fundraising	652	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44807	Total
Program Services	34950	ProgramServices
Management And General	7169	ManagementAndGeneral
Fundraising	2688	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6800	Total
Program Services	5304	ProgramServices
Management And General	1088	ManagementAndGeneral
Fundraising	408	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14512	Total
Program Services	11319	ProgramServices
Management And General	2322	ManagementAndGeneral
Fundraising	871	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8602	Total
Program Services	7742	ProgramServices
Management And General	860	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	943	Total
Management And General	943	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5155	Total
Program Services	5155	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9716	Total
Program Services	8744	ProgramServices
Management And General	972	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8062	Total
Program Services	7256	ProgramServices
Management And General	806	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2380	Total
Program Services	2380	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4016	Total
Program Services	3614	ProgramServices
Management And General	402	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12826	Total
Program Services	11543	ProgramServices
Management And General	1283	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TOUR EXPENSES	98469	98469
CONCERT EXPENSES	21773	21773
UTILITIES	16394	14755	1639
MERCHANT FEES	8040	7236	804

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12943	Total
Program Services	12055	ProgramServices
Management And General	888	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	468736	Total
Program Services	403068	ProgramServices
Management And General	50103	ManagementAndGeneral
Fundraising	15565	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109459	BOY
EOY	36794	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	266	BOY
EOY	916	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15187	BOY
EOY	15187	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	143423	BOY
EOY	14160	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	314848	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	270687	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	48177	BOY
EOY	44161	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5101	BOY
EOY	4018	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	321613	BOY
EOY	115236	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53195	BOY
EOY	19093	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	255743	BOY
EOY	16480	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10387	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	308938	BOY
EOY	45960	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-549205	BOY
EOY	-492604	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	561880	BOY
EOY	561880	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12675	BOY
EOY	69276	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321613	BOY
EOY	115236	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	56708	ReconcilationRevenueExpenses
Reconcilation Other Changes	-107	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	153732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146933	CurrentTaxYearMinus1Year
Current Tax Year	168757	CurrentTaxYear
Total	848714	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	714113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	461786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237826	CurrentTaxYearMinus1Year
Current Tax Year	341576	CurrentTaxYear
Total	2095580	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	867845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	652757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	528600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384759	CurrentTaxYearMinus1Year
Current Tax Year	510333	CurrentTaxYear
Total	2944294	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	2944294	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	924	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	18977	CurrentTaxYearMinus1Year
Current Tax Year	15111	CurrentTaxYear
Total	38169	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	924	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	18977	CurrentTaxYearMinus1Year
Current Tax Year	15111	CurrentTaxYear
Total	38169	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	871002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	528600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403736	CurrentTaxYearMinus1Year
Current Tax Year	525444	CurrentTaxYear
Total	2982463	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98720	PublicSupportPercentage509
Prior Year Support Percentage	0.98270	PriorYearSupportPercentage
Investment Income Percentage	0.01280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01730	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163008	OtherCostOrOtherBasis
Depreciation	118846	Depreciation
Book Value	44162	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66353	OtherCostOrOtherBasis
Depreciation	66353	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85487	OtherCostOrOtherBasis
Depreciation	85488	Depreciation
Book Value	-1	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	44161	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CREDIT CARDS PAYABLE	Description
Amount	$10,387	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10387	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHRISTMAS TREE LOT	NameOfEvent1
Gross Receipts Event1	104077	GrossReceiptsEvent1
Gross Revenue Event1	104077	GrossRevenueEvent1
Other Direct Expenses Event1	69154	OtherDirectExpensesEvent1
Name Of Event2	FLAGSTAFF FESTIVAL	NameOfEvent2
Gross Receipts Event2	116013	GrossReceiptsEvent2
Gross Revenue Event2	116013	GrossRevenueEvent2
Other Direct Expenses Event2	98228	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	75317	GrossReceiptsOtherEvents
Gross Revenue Other Events	75317	GrossRevenueOtherEvents
Other Direct Expenses Other Events	36910	OtherDirectExpensesOtherEvents
Gross Receipts Total	295407	GrossReceiptsTotal
Gross Revenue Total Events	295407	GrossRevenueTotalEvents
Other Direct Expenses Total Events	204292	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	204292	DirectExpenseSummaryEvents
Net Income Summary	91115	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JULIAN M ACKERLEY	NamePerson
Base Compensation Filing Org	158400	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	20113	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	18286	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	196799	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE DIRECTOR OF THE CHORUS AND THE BOARD EXECUTIVE COMMITTEE REVIEW FORM 990 AND THE DIRECTOR SIGNS OFF ON IT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -107.	CHANGES IN NET ASSETS OR FUND BALANCES: