YOUTH MUSIC MONTEREY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUTH MUSIC MONTEREY (EIN 94-2863607)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-03
IRS object ID: 201342769349300039
Schema version: 2012v2.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-03T12:16:12-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brooks M Fiske CPA Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1093 S Main Street Suite 105	AddressLine1
City	Salinas	City
State	CA	State
ZIP Code	93901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942863607	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH MUSIC MONTEREY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	8313751992	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	546 HARTNELL STREET STE B	AddressLine1
City	MONTEREY	City
State	CA	State
ZIP Code	93940	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOROTHY MICHELETTI	Name
Title	President	Title
Date Signed	2013-10-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brooks M Fiske	Name
PTIN	P01293863	PTIN
Phone	8314229601	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	252009	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide students of Monterey County an advocate and an outlet for developing their musical interests.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	208124	ContributionsGrantsPriorYear
Contributions Grants Current Year	174391	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	74981	ProgramServiceRevenuePriorYear
Program Service Revenue CY	72989	ProgramServiceRevenueCY
Investment Income Prior Year	2461	InvestmentIncomePriorYear
Investment Income Current Year	51	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3182	OtherRevenuePriorYear
Other Revenue Current Year	4578	OtherRevenueCurrentYear
Total Revenue Prior Year	288748	TotalRevenuePriorYear
Total Revenue Current Year	252009	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193083	SalariesEtcPriorYear
Salaries Etc Current Year	197905	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15292	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96608	OtherExpensePriorYear
Other Expenses Current Year	91972	OtherExpensesCurrentYear
Total Expenses Prior Year	289691	TotalExpensesPriorYear
Total Expenses Current Year	289877	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-943	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37868	RevenuesLessExpensesCY
Total Assets BOY	188807	TotalAssetsBOY
Total Assets EOY	176696	TotalAssetsEOY
Total Liabilities BOY	5945	TotalLiabilitiesBOY
Total Liabilities EOY	31702	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	144994	NetAssetsOrFundBalancesEOY
Mission Description	To provide students of Monterey County an advocate and an outlet for developing their musical interests.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	219159	Expense
Description	YOUTH AND HONORS ORCHESTRA PROVIDES EDUCATION FOR YOUNG MUSICIANS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	SOUTH COUNTY STRINGS PROGRAM PROVIDES CLASSICAL STRINGS TRAINING FOR THE YOUTH OF SOUTH MONTEREY COUNTY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	219159	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	ELIZABETH PASQUINELLI	NamePerson
Telephone Number	8316016356	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	175 FOREST RIDGE ROAD	AddressLine1
City	MONTEREY	City
State	CA	State
ZIP Code	93940	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ED GAVRIN
Director	1.00	0.00	X	0	0	0
JO ANN HATCH
Director	1.00	0.00	X	0	0	0
ROBERT DAVIES
Director	1.00	0.00	X	0	0	0
GEORGIA NEVAREZ
Director	1.00	0.00	X	0	0	0
STEVEN RAMP
Director	1.00	0.00	X	0	0	0
PETER MECKEL
Director	1.00	0.00	X	0	0	0
AMANDA FREEDMAN
Secretary	1.00	0.00		0	0	0	X
BROOKS FISKE
Treasurer	1.00	0.00		0	0	0	X
DOROTHY MICHELETTI
President	10.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	10740	GovernmentGrants
All Other Contributions	163651	AllOtherContributions
Total Contributions	174391	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition, Fees, Music Prog	Description
Total Revenue Column	72989	TotalRevenueColumn
Related Or Exempt Function Income	72989	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	72989	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51	TotalRevenueColumn
Related Or Exempt Function Income	51	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4578	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4578	TotalRevenueColumn
Exclusion	$4,578	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	252009	TotalRevenueColumn
Related Or Exempt Function Income	73040	RelatedOrExemptFunctionIncome
Exclusion	$4,578	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	67680	Total
Program Services	67680	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102854	Total
Program Services	79127	ProgramServices
Management And General	13526	ManagementAndGeneral
Fundraising	10201	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9686	Total
Management And General	9686	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17685	Total
Program Services	17685	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10125	Total
Management And General	10125	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14908	Total
Program Services	8337	ProgramServices
Management And General	4487	ManagementAndGeneral
Fundraising	2084	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	421	Total
Program Services	236	ProgramServices
Management And General	126	ManagementAndGeneral
Fundraising	59	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	164	Total
Program Services	164	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4665	Total
Program Services	4436	ProgramServices
Management And General	229	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	4404	4002	402
Insurance	6782	3513	3269
Supplies	13592	7758	5146	688
Concerts	21265	21265

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15646	Total
Program Services	4956	ProgramServices
Management And General	8430	ManagementAndGeneral
Fundraising	2260	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289877	Total
Program Services	219159	ProgramServices
Management And General	55426	ManagementAndGeneral
Fundraising	15292	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11046	BOY
EOY	24181	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162469	BOY
EOY	142509	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	1380	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63401	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12792	BOY
EOY	8626	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	188807	BOY
EOY	176696	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	845	BOY
EOY	1332	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5100	BOY
EOY	23696	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	6674	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5945	BOY
EOY	31702	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	182862	BOY
EOY	144994	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182862	BOY
EOY	144994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188807	BOY
EOY	176696	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37868	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	192497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211306	CurrentTaxYearMinus1Year
Current Tax Year	178969	CurrentTaxYear
Total	971576	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74981	CurrentTaxYearMinus1Year
Current Tax Year	72989	CurrentTaxYear
Total	361724	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	253005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286287	CurrentTaxYearMinus1Year
Current Tax Year	251958	CurrentTaxYear
Total	1333300	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

Field	Value	IRS element (for citing)
Public Support Total509	1333300	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2461	CurrentTaxYearMinus1Year
Current Tax Year	51	CurrentTaxYear
Total	24220	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2461	CurrentTaxYearMinus1Year
Current Tax Year	51	CurrentTaxYear
Total	24220	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288748	CurrentTaxYearMinus1Year
Current Tax Year	252009	CurrentTaxYear
Total	1357520	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98220	PublicSupportPercentage509
Prior Year Support Percentage	0.95840	PriorYearSupportPercentage
Investment Income Percentage	0.01780	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04160	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63401	OtherCostOrOtherBasis
Depreciation	54775	Depreciation
Book Value	8626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8626	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Sales Tax Payable	$223
Payroll Taxes Payable	$6,171
Instrument Deposits	$280

Field	Value	IRS element (for citing)
Total Of Amounts	6674	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.