FONTANA CHAMBER ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FONTANA CHAMBER ARTS (EIN 38-3548660)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-14
- IRS object ID
- 201230749349300333
- Schema version
- 2010v3.7
- 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 | 2012-03-14T11:29:05-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383548660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FONTANA CHAMBER ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FONT | NameControl |
| Phone | 2693827774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 S KALAMAZOO MALL SUITE 200 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490074844 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABHIJIT SENGUPTA | Name |
| Title | ARTISTIC DIRECTOR/CEO | Title |
| Phone | 2693827774 | Phone |
| Date Signed | 2012-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M VALENTINE | Name |
| Phone | 2693438180 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY BONZHEIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10332 W GULL LAKE DR | AddressLine1 |
| City | RICHLAND | City |
| State | MI | State |
| ZIP Code | 49083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 541363 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FONTANACHAMBERARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | FONTANA CHAMBER ARTS SEEKS TO ENRICH THE HUMAN SPIRIT BY SUPPORTING THE CREATION AND PERFORMANCE OF HIGH QUALITY CHAMBER MUSIC WITHIN THE DIVERSE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 372263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 386897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75661 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1161 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27546 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 75 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 449085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 487132 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 256746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240457 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283112 | OtherExpensePriorYear |
| Other Expenses Current Year | 322620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 539858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 563077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -75945 | RevenuesLessExpensesCY |
| Total Assets BOY | 532618 | TotalAssetsBOY |
| Total Assets EOY | 483463 | TotalAssetsEOY |
| Total Liabilities BOY | 23694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22882 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 508924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 460581 | NetAssetsOrFundBalancesEOY |
| Mission Description | FONTANA CHAMBER ARTS SEEKS TO ENRICH THE HUMAN SPIRIT BY SUPPORTING THE CREATION AND PERFORMANCE OF HIGH QUALITY CHAMBER MUSIC WITHIN THE DIVERSE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 382943 | Expense |
| Revenue | 71029 | Revenue |
| Description | CHAMBER MUSIC CONCERTS AND FESTIVALS PRESENTED BY TRAVELING PERFORMERS PRESENTING JAZZ, STRING AND VARIETIES OF CONCERT MUSIC. | Description |
| Total Program Service Expense | 382943 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRI HUNTER | NamePerson |
| Telephone Number | 2693827774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 S KALAMAZOO MALL STE 200 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490074844 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED EINSPAHR | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LEE KIRK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID COLSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RANDY BONZHEIM | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS BAILEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL BAER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JANE BALEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID S BROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN BURKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JERROLD T FRENCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET K HAHN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL HARRELL | ||||||
| COVICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HAROLD DECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE KAMERLING | ||||||
| COVICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARILYN MILKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DLOUHY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT HEINRIKSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DIANE ROBERTSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| THOMAS SEILER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOAN SHARDA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD G TOMLINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD L VOORMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HELEN MCCAUSLIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ABHIJIT SENGUPTA | ||||||
| CEO | 40.00 | X | 90000 | 0 | 10777 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Other Compensation | 10777 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 18500 | GovernmentGrants |
| All Other Contributions | 368397 | AllOtherContributions |
| Noncash Contributions | 22799 | NoncashContributions |
| Total Contributions | 386897 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 72614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10252 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57338 | Securities |
| Other | 14187 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54231 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3107 | Securities |
| Other | 14187 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17294 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 75 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100235 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240457 | Total |
| Program Services | 124558 | ProgramServices |
| Management And General | 43837 | ManagementAndGeneral |
| Fundraising | 72062 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5850 | Total |
| Management And General | 5850 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80762 | Total |
| Program Services | 67163 | ProgramServices |
| Fundraising | 13599 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13095 | Total |
| Management And General | 10685 | ManagementAndGeneral |
| Fundraising | 2410 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8908 | Total |
| Management And General | 8908 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4141 | Total |
| Management And General | 4141 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4588 | Total |
| Management And General | 4588 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GUEST ARTIST EXPENSES | 138639 | 138639 | |
| CONCERT PRODUCTION | 29244 | 29244 | |
| CONCERT FACILITIES | 10552 | 10552 | |
| WEBSITE | 9992 | 9992 | |
| OFFICE SUPPLIES | 5819 | 5819 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11030 | Total |
| Program Services | 2795 | ProgramServices |
| Management And General | 5221 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563077 | Total |
| Program Services | 382943 | ProgramServices |
| Management And General | 89049 | ManagementAndGeneral |
| Fundraising | 91085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30607 | BOY |
| EOY | 26869 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225 | BOY |
| EOY | 1380 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28700 | BOY |
| EOY | 500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14060 | BOY |
| EOY | 1100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34436 | BOY |
| EOY | 33929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80525 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19199 | BOY |
| EOY | 17484 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402416 | BOY |
| EOY | 400018 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975 | BOY |
| EOY | 2183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532618 | BOY |
| EOY | 483463 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583 | BOY |
| EOY | 2155 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23111 | BOY |
| EOY | 20727 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23694 | BOY |
| EOY | 22882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466349 | BOY |
| EOY | 458398 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42575 | BOY |
| EOY | 2183 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508924 | BOY |
| EOY | 460581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532618 | BOY |
| EOY | 483463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -75945 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 27602 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386897 | CurrentTaxYear |
| Total | 2355585 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386897 | CurrentTaxYear |
| Total | 2355585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 555731 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1799854 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10252 | CurrentTaxYear |
| Total | 68426 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625 | CurrentTaxYearMinus2Years |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 2140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2426151 | TotalSupport |
| Gross Receipts From Admissions Etc | 305071 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22840 | OtherCostOrOtherBasis |
| Depreciation | 9549 | Depreciation |
| Book Value | 13291 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35985 | OtherCostOrOtherBasis |
| Depreciation | 31792 | Depreciation |
| Book Value | 4193 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21700 | OtherCostOrOtherBasis |
| Depreciation | 21700 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17484 | TotalOfBookValueLandBuildings |
| Total Revenue | 487132 | TotalRevenue |
| Total Expenses | 563077 | TotalExpenses |
| Excess Or Deficit For Year | -75945 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 27602 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 27602 | TotalAdjustments |
| Excess Or Deficit Per FS | -48343 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 514734 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27602 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27602 | RevenueNotRptdF990 |
| Revenue Subtotal | 487132 | RevenueSubtotal |
| Total Revenue Per Form990 | 487132 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 563077 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 563077 | ExpensesSubtotal |
| Total Expenses Per Form990 | 563077 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR, PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments