CHAMBERLAIN BALLET: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBERLAIN BALLET (EIN 75-1973750)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-28
- IRS object ID
- 201331799349300033
- 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 | 2013-06-28T13:12:32-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWALM AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 REPUBLIC DR STE 415 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751973750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBERLAIN BALLET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 9729851374 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 W 15TH STREET | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY CHAMBERLAIN | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 9729851374 | Phone |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD S SWALM CPA | Name |
| Phone | 9725168800 | 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 | KATHY CHAMBERLAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 W 15TH STREET | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 608936 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Organizaion is committed to presenting world-class ballet and musical theater performances to the Dallas Metroplex, providing a pre-professional venue for apiring young artists. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 330156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 381056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 166311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32434 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 602809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7065 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 422810 | OtherExpensePriorYear |
| Other Expenses Current Year | 539113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 473900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 625581 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33287 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22772 | RevenuesLessExpensesCY |
| Total Assets BOY | 131967 | TotalAssetsBOY |
| Total Assets EOY | 95452 | TotalAssetsEOY |
| Total Liabilities BOY | 18105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91090 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organizaion is committed to presenting world-class ballet | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 431743 | Expense |
| Revenue | 527238 | Revenue |
| Description | BALLET AND MUSICAL THEATER PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM | Description |
| Total Program Service Expense | 431743 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT BOYLES | NamePerson |
| Telephone Number | 9729851374 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 W 15TH STREET | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KATHY CHAMBERLAIN | |||||
| Artistic director | 40.00 | X | 16262 | 0 | 0 |
| KAREN DAVIS | |||||
| President | 15.00 | X | 0 | 0 | 0 |
| JEFF COX | |||||
| Secretary | 15.00 | X | 0 | 0 | 0 |
| SCOTT BOYLES | |||||
| Treasurer | 15.00 | X | 0 | 0 | 0 |
| JULIE KARNES | |||||
| VP - Marketing | 10.00 | X | 0 | 0 | 0 |
| IVAN ROVNER MD | |||||
| Vice President | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16262 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 109815 | GovernmentGrants |
| All Other Contributions | 271241 | AllOtherContributions |
| Noncash Contributions | 153350 | NoncashContributions |
| Total Contributions | 381056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Production income | Description |
| Business Code | 711120 | BusinessCode |
| Total Revenue Column | 166311 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 166311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61074 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54947 | TotalRevenueColumn |
| Exclusion | $54,947 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 711120 | BusinessCode |
| Total Revenue Column | 487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 487 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 487 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166806 | RelatedOrExemptFunctionIncome |
| Exclusion | $54,947 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7065 | Total |
| Program Services | 7065 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16262 | Total |
| Program Services | 16262 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54972 | Total |
| Program Services | 15051 | ProgramServices |
| Management And General | 39921 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8169 | Total |
| Program Services | 7019 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7293 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7293 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90607 | Total |
| Program Services | 90400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35124 | Total |
| Program Services | 35124 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24868 | Total |
| Program Services | 8330 | ProgramServices |
| Management And General | 7062 | ManagementAndGeneral |
| Fundraising | 9476 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45418 | Total |
| Program Services | 34505 | ProgramServices |
| Management And General | 10913 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8933 | Total |
| Program Services | 8933 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3815 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3815 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8028 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Expenses | 164277 | 58663 | 17512 | 88102 |
| Outreach expenses | 74820 | 74820 | 0 | 0 |
| Other in kind | 75571 | 75571 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625581 | Total |
| Program Services | 431743 | ProgramServices |
| Management And General | 96053 | ManagementAndGeneral |
| Fundraising | 97785 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102394 | BOY |
| EOY | 75244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17161 | BOY |
| EOY | 6245 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8609 | BOY |
| EOY | 6750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38248 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803 | BOY |
| EOY | 7213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131967 | BOY |
| EOY | 95452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6466 | BOY |
| EOY | 3428 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11261 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378 | BOY |
| EOY | 934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18105 | BOY |
| EOY | 4362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80362 | BOY |
| EOY | 81090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33500 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113862 | BOY |
| EOY | 91090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131967 | BOY |
| EOY | 95452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22772 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107891 | CurrentTaxYear |
| Total | 676121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130902 | CurrentTaxYear |
| Total | 571406 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238793 | CurrentTaxYear |
| Total | 1247527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1247527 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Total | 374 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Total | 374 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29078 | CurrentTaxYearMinus2Years |
| Total | 66098 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC.; 2007: 1016.; 2008: 36004.; 2009: 29078.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38248 | OtherCostOrOtherBasis |
| Depreciation | 31035 | Depreciation |
| Book Value | 7213 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7213 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll liabilities | Description |
| Amount | $934 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 934 | TotalOfAmounts |
| Total Revenue | 602809 | TotalRevenue |
| Total Expenses | 625581 | TotalExpenses |
| Excess Or Deficit For Year | -22772 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -22772 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 608936 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6127 | OtherRevenues |
| Revenue Not Rptd F990 | 6127 | RevenueNotRptdF990 |
| Revenue Subtotal | 602809 | RevenueSubtotal |
| Total Revenue Per Form990 | 602809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 631708 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6127 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6127 | ExpensesNotRptdF990 |
| Expenses Subtotal | 625581 | ExpensesSubtotal |
| Total Expenses Per Form990 | 625581 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Direct Fundraising Expenses |
| Pt XIII Line 2d | Direct Fundraising Expenses |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 7065 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Tuition | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | All grant (scholarship) funds are monitored by management and the board of directors. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Media Advertisong and promotion | 2 | 68000 | FMV |
| X | Compensation | 2 | 43000 | FMV |
| X | Fundraising event costs | 2 | 25750 | FMV |
| X | Production costs | 2 | 16600 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15 | Negotiated salary |
| Pt VI, Line 19 | By request |
| Pt XII, Line 3b | Reviewed by the board of directors |
| Pt V, Line 3b | No unrelated business income |
| Pt VI, Line 11a | Reviewd by the board of directors |
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