CLASSICS FOR KIDS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLASSICS FOR KIDS INC (EIN 33-0706949)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-08
- IRS object ID
- 201340089349300919
- 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 | 2013-01-08T15:52:28-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912071402 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Withers & Mann LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2448 Historic Decatur Road Ste 240 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330706949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Classics for Kids Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAS | NameControl |
| Phone | 6192312311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 Columbia Street No B | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marion Scire | Name |
| Title | Executive Director | Title |
| Phone | 6192312311 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeanne M Mann | Name |
| PTIN | P00229468 | PTIN |
| Phone | 6192225900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lucy Jackson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 Columbia Street Suite B | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 255239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.classics4kids.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Classics for Kids, Inc. is devoted to increasing lifelong participation in music and the arts, stimulating creativity and imagination and improving academic achievement through professional orchestra concerts and educational programs designed to engage and inspire young children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 148630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 173690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 239709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 251824 | 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 | 91559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22418 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125402 | OtherExpensePriorYear |
| Other Expenses Current Year | 165510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 216961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2179 | RevenuesLessExpensesCY |
| Total Assets BOY | 123316 | TotalAssetsBOY |
| Total Assets EOY | 121137 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121137 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Classics 4 Kids offers professional orchestra concerts, Teacher Training Workshops, curriculum, support classroom materials and in-school assemblies appropriate for elementary school children. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 203973 | Expense |
| Revenue | 77180 | Revenue |
| Description | Classics 4 Kids (C4K) served about 20,000 students from public, private and home schools in San Diego County. Programs are designed to provide multiple layers of arts experiences and arts learning to creatively engage students and teachers during the school day. They deliver specialized arts curriculum embedded in academic lessons and use the arts as an entry point for classroom learning. Students in grades K-5 learn to critically assess, derive meaning from, and respond to works of art while developing an interest in the arts and other academic subjects. C4K creates, interprets and performs multi-disciplinary musical works through interaction between the conductor, musicians and performers with the young people in our audiences. Our innovative program helped stimulate young minds, develop creative skills and has help build the next generation of diverse audiences through:12 Student Concerts: Created by C4K and performed by the Classics Philharmonic in the historic Balboa Theatre. Concerts offer children an unparalleled age-appropriate introduction to music and the performing arts. Our unique approach of combining relevant music instruction from the stage with entertaining, interactive concerts captures both the attention and imagination of our young audiences 8 Professional Development Workshops and Lessons: Instructed classroom teachers in arts integration3 sets of Curriculum developed by C4K, in collaboration with SDUSD, provided arts lessons that include CA State standards and easily replicable thematic lessons to further cross-curricular learning. Literacy Links: a literary selection about a composer or music to be performed Follow Up: Activities in the classroom allow students to reflect, connect , apply and derive meaning from their concert experience Assessment: participating teachers provide feedback on their C4K experience which enables us to better serve their students. Student learning is measured through pre and post testing.5 Sunday Family Concerts were performed for Family AudiencesIn school assemblies were performed at schools throughout San Diego County | Description |
| Total Program Service Expense | 203973 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | CA | 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 | Marion Scire | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192312311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 Columbia Street Suite B | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Guadalupe Petrone | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Lora Sekosky Smith | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lucy Jackson | ||||||
| Chair Board of Directors | 2.00 | X | X | 0 | 0 | 0 |
| Marion Scire | ||||||
| Executive Director | 40.00 | X | X | 60000 | 0 | 0 |
| Marilyn Tedesco | ||||||
| Vice-Chair Board of Directors | 2.00 | X | X | 0 | 0 | 0 |
| Marc Duggan | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Holly Smith Jones | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | 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 |
| Fundraising Events | 1939 | FundraisingEvents |
| Government Grants | 39793 | GovernmentGrants |
| All Other Contributions | 131958 | AllOtherContributions |
| Total Contributions | 173690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Performance fees | 711300 | 72625 | 72625 |
| Educational fees | 611600 | 4555 | 4555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195 | TotalRevenueColumn |
| Exclusion | $195 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3647 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1939 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232 | TotalRevenueColumn |
| Exclusion | $232 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 527 | TotalRevenueColumn |
| Exclusion | $527 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $954 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25550 | Total |
| Program Services | 25050 | ProgramServices |
| Fundraising | 500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943 | Total |
| Program Services | 1895 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Fundraising | 1000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4855 | Total |
| Program Services | 4855 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17925 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 4425 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925 | Total |
| Program Services | 1425 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888 | Total |
| Program Services | 867 | ProgramServices |
| Management And General | 1021 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Artists | 72570 | 72570 | ||
| Theatre rental | 24152 | 14492 | 4830 | 4830 |
| Production Costs | 15918 | 15918 | ||
| Technical Expenses | 12321 | 12321 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10061 | Total |
| Program Services | 9380 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254003 | Total |
| Program Services | 203973 | ProgramServices |
| Management And General | 27612 | ManagementAndGeneral |
| Fundraising | 22418 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116762 | BOY |
| EOY | 110281 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12392 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6280 | BOY |
| EOY | 5207 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123316 | BOY |
| EOY | 121137 | 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 | 123316 | BOY |
| EOY | 121137 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123316 | BOY |
| EOY | 121137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123316 | BOY |
| EOY | 121137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2179 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 151572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173690 | CurrentTaxYear |
| Total | 739957 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80827 | CurrentTaxYear |
| Total | 656729 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254517 | CurrentTaxYear |
| Total | 1396686 | 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 | 1396686 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195 | CurrentTaxYear |
| Total | 3564 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195 | CurrentTaxYear |
| Total | 3564 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254712 | CurrentTaxYear |
| Total | 1400250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12392 | OtherCostOrOtherBasis |
| Depreciation | 7185 | Depreciation |
| Book Value | 5207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5207 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Emailed to the Board of Directors |
| Form 990, Part VI, Section B, line 12c | The board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings. |
| Form 990, Part VI, Section C, line 19 | All governing documents, policies and financial statements are available at the administrative offices upon request. |
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