THE ARLINGTON MASTER CHORALE: Form 990, tax year 2011
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- Organization
- THE ARLINGTON MASTER CHORALE (EIN 23-7390028)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349303066
- 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 | 2012-11-14T11:27:21-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLA JO MILLS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N FIELDER RD SUITE 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76012 | 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 | 237390028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON MASTER CHORALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
| Phone | 8174607464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAY MCGOUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 8174607464 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLA JO MILLS CPA | Name |
| Phone | 8172768700 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | JEAN COTELLESSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60361 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arlingtonmasterchorale.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PRESENTATION OF FINE CHORAL MUSIC TO THE GENERAL PUBLIC. ADHEREING TO THE HIGHEST STANDARDS OF EXCELLENCE IN PERFORMANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 84137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26002 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -14504 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20222 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67232 | OtherExpensePriorYear |
| Other Expenses Current Year | 40713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60935 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15078 | RevenuesLessExpensesCY |
| Total Assets BOY | 115954 | TotalAssetsBOY |
| Total Assets EOY | 96337 | TotalAssetsEOY |
| Total Liabilities BOY | 5361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95515 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESENTATION OF FINE CHORAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51263 | Expense |
| Revenue | 16702 | Revenue |
| Description | 2011 - 12 CONCERT SEASON. WITH CONCERTS IN FALL, HOLIDAY AND SPRING. PERFORMANCES ALSO FEATURE LOCAL STUDENTS IN CHORAL PROGRAMS. THIS CONCERT SEASON ALSO INCLUDED FEATURED PERFORMANCE AT THE SOUTHWEST AMERICAN CHORAL DIRECTORS ASSOSCIATION CONVENTION HELD IN DALLAS, TX IN MARCH, 2012. | Description |
| Total Program Service Expense | 51263 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLA JO MILLS CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172768700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N FIELDER RD 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| JEAN COTELLESSE | ||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | |
| TOM MCGREGOR | ||||||
| 1ST VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| WILLA JO MILLS CPA | ||||||
| 3RD VP FINANCE | 4.00 | X | 0 | 0 | 0 | |
| CARL LONG | ||||||
| TREASURER | 8.00 | X | 0 | 0 | 0 | |
| PAT STEWART | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| RANDY JORDAN | ||||||
| CHORAL DIRECTOR | 10.00 | 11000 | 0 | 0 | X | |
| DIANE RASMUSSEN | ||||||
| 1ST VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| KENT RASMUSSEN | ||||||
| 1ST VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| AMY HARSHA | ||||||
| 2ND VICE PRES | 4.00 | X | 0 | 0 | 0 | |
| JANA HARWELL | ||||||
| 2ND VICE PRES | 4.00 | X | 0 | 0 | 0 | |
| SANDY DIETERT | ||||||
| LIBRARIAN | 4.00 | X | 0 | 0 | 0 | |
| GAY MCGOUGH | ||||||
| PARLIMENTARIAN | 4.00 | X | 0 | 0 | 0 | |
| DENISE WISBROCK | ||||||
| PROPERTIES | 4.00 | X | 0 | 0 | 0 | |
| STEPHEN NEWHART | ||||||
| PROPERTIES | 4.00 | X | 0 | 0 | 0 | |
| DOUG SMITH | ||||||
| PROPERTIES | 4 | X | ||||
| MAT WISBROCK | ||||||
| PUBLICITY | 4 | X | ||||
| GORDON SMYTH | ||||||
| PUBLICITY | 4 | X | ||||
| BRENT SHERMAN | ||||||
| WEBMASTER | 4 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 10217 | MembershipDues |
| Fundraising Events | 21552 | FundraisingEvents |
| All Other Contributions | 11883 | AllOtherContributions |
| Total Contributions | 43652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCERT RECEIPTS | Description |
| Business Code | 711120 | BusinessCode |
| Total Revenue Column | 16702 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 21552 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14504 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14504 | TotalRevenueColumn |
| Exclusion | -$14,504 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16709 | RelatedOrExemptFunctionIncome |
| Exclusion | -$14,504 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7700 | Total |
| Program Services | 7700 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522 | Total |
| Program Services | 1522 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325 | Total |
| Program Services | 2325 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6377 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2477 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3645 | Total |
| Program Services | 1850 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONCERT EXPENSES | 26866 | 26866 | 0 | 0 |
| SCHOLARSHIP | 1500 | 0 | 1500 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60935 | Total |
| Program Services | 51263 | ProgramServices |
| Management And General | 5772 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29283 | BOY |
| EOY | 22158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66671 | BOY |
| EOY | 74179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115954 | BOY |
| EOY | 96337 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361 | BOY |
| EOY | 822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361 | BOY |
| EOY | 822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66033 | BOY |
| EOY | 50955 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44560 | BOY |
| EOY | 44560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110593 | BOY |
| EOY | 95515 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115954 | BOY |
| EOY | 96337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15078 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 |
| 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 | 57698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29148 | CurrentTaxYear |
| Total | 240036 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16702 | CurrentTaxYear |
| Total | 106222 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45850 | CurrentTaxYear |
| Total | 346258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 346258 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 2330 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 2330 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27866 | CurrentTaxYearMinus1Year |
| Total | 122220 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00930 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: ANNUAL FUNDRAISER RECEIPTS; 2007: 33413.; 2008: 32833.; 2009: 28108.; 2010: 27866.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42754 | BeginningOfYearBalance |
| End Of Year Balance | 42754 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42754 | BeginningOfYearBalance |
| End Of Year Balance | 42754 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42754 | BeginningOfYearBalance |
| End Of Year Balance | 42754 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMEBERS |
| Pt VI, Line 7a | THE ENTIRE MEMBERSHIP VOTES ANNUALLY ON THE BOARD OF DIRECTORS |
| Pt VI, Line 15 | AN ANNUAL CONTRACT AND COMPENSATION OF KEY EMPLOYEES IS VOTED ON IN THE BUDGET PROCESS |
| Pt VI, Line 11a | A COPY OF THE 990 IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
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