ALBANY PRO MUSICA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALBANY PRO MUSICA INC (EIN 22-2428967)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-08
IRS object ID
201231299349300143
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-08T08:14:50-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CUSACK & COMPANY CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1
CityLATHAMCity
StateNYState
ZIP Code12110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222428967EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALBANY PRO MUSICA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALBANameControl
Phone5184386548Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3850AddressLine1
CityALBANYCity
StateNYState
ZIP Code12203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW KOPANSName
TitleEXECUTIVE DIRECTORTitle
Phone5184386548Phone
Date Signed2012-05-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH D BATTAGLIA CPAName
Phone5187863550Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATTHEW KOPANSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3850AddressLine1
CityALBANYCity
StateNYState
ZIP Code12203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts267911GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.albanypromusica.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPromoting Choral MusicActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers130TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year78650ContributionsGrantsPriorYear
Contributions Grants Current Year72774ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12641ProgramServiceRevenuePriorYear
Program Service Revenue CY10269ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year9470OtherRevenuePriorYear
Other Revenue Current Year64573OtherRevenueCurrentYear
Total Revenue Prior Year100761TotalRevenuePriorYear
Total Revenue Current Year147616TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year32342SalariesEtcPriorYear
Salaries Etc Current Year42207SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12979TotalFundrsngExpCurrentYear
Other Expense Prior Year60762OtherExpensePriorYear
Other Expenses Current Year67453OtherExpensesCurrentYear
Total Expenses Prior Year93104TotalExpensesPriorYear
Total Expenses Current Year109660TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7657RevenuesLessExpensesPriorYear
Revenues Less Expenses CY37956RevenuesLessExpensesCY
Total Assets BOY19493TotalAssetsBOY
Total Assets EOY62004TotalAssetsEOY
Total Liabilities EOY4555TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19493NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY57449NetAssetsOrFundBalancesEOY
Mission DescriptionTo enhance cultural life in upstate New York through professionalMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense53585Expense
Revenue74842Revenue
DescriptionVARIOUS COMMUNITY CONCERTS, CHORAL COACHING IN PUBLIC SCHOOLS, NUMEROUS ACAPELLA PERFORMANCES ALL TO ENHANCE CULTURAL LIFE IN UPSTATE NEW YORK.Description
Total Program Service Expense53585TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonREGINA LEACHNamePerson
Telephone Number5184386548TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON AVENUEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12222ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
MARGERY WHITEMAN
President1.00X000
CAROL BULLARD
Vice President1.00X000
RICHARD PATTERSON
Secretary1.00X000
FRANCIS PITTS
Treasurer1.00X000
GREGORY J AIDALA
Director0.00000X
JENNIFER AMSTUTZ
Director0.00000X
JOHN FAVREAU
Director0.00000X
COLIN HELIE
Director0.00000X
KAREN HITCHCOCK
Director0.00000X
LEITH RAMSEY-MEAD
Director0.00000X
LISA MILLER
Director0.00000X
MARIE SHORE
Director0.00000X
WILLIAM TUTHILL
Director0.00000X
THOMAS WHALEN
Director0.00000X
MICHAEL WHITEMAN
Director0.00000X
BRENT WILKES
Director0.00000X
EUGENE ZELTMANN
Director0.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues7325MembershipDues
Government Grants5000GovernmentGrants
All Other Contributions60449AllOtherContributions
Total Contributions72774TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionConcert ProgramsDescription
Business Code711130BusinessCode
Total Revenue Column10269TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue10269TotalProgramServiceRevenue
Gross Income Fundraising Events179078GrossIncomeFundraisingEvents
Fundraising Direct Expenses117633FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column61445TotalRevenueColumn
Exclusion$61,445ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5790GrossSalesOfInventory
Cost Of Goods Sold2662CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3128TotalRevenueColumn
Related Or Exempt Function Income3128RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column147616TotalRevenueColumn
Related Or Exempt Function Income13397RelatedOrExemptFunctionIncome
Exclusion$61,445ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total27425Total
Program Services13713ProgramServices
Management And General6856ManagementAndGeneral
Fundraising6856Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10727Total
Program Services1350ProgramServices
Management And General9377ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total616Total
Program Services240ProgramServices
Management And General265ManagementAndGeneral
Fundraising111Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3439Total
Program Services1341ProgramServices
Management And General1479ManagementAndGeneral
Fundraising619Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3890Total
Program Services0ProgramServices
Management And General3890ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9171Total
Program Services4900ProgramServices
Management And General4271ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total30788Total
Program Services30788ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5786Total
Program Services0ProgramServices
Management And General5786ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2594Total
Program Services0ProgramServices
Management And General2594ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Dues and Subscriptions75807580
Supplies3192019391253
Printing5114125321161745
Postage297702038939
Bank Service Charges10901090

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3074Total
Program Services0ProgramServices
Management And General1618ManagementAndGeneral
Fundraising1456Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total109660Total
Program Services53585ProgramServices
Management And General43096ManagementAndGeneral
Fundraising12979Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5752BOY
EOY45942EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY204BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY505EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1179EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23364LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8986LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13537BOY
EOY14378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19493BOY
EOY62004EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY4555EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY4555EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19493BOY
EOY52324EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY5125EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19493BOY
EOY57449EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19493BOY
EOY62004EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses37956ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64144CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72317CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73597CurrentTaxYearMinus1Year
Current Tax Year72774CurrentTaxYear
Total375953Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years86085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56618CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91176CurrentTaxYearMinus1Year
Current Tax Year179743CurrentTaxYear
Total516119Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years150229CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year164773CurrentTaxYearMinus1Year
Current Tax Year252517CurrentTaxYear
Total892072Total
FieldValueIRS element (for citing)
Public Support Total509892072PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9CurrentTaxYearMinus2Years
Total15Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9CurrentTaxYearMinus2Years
Total15Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total892087Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage0.99990PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis23364OtherCostOrOtherBasis
Depreciation8986Depreciation
Book Value14378BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14378TotalOfBookValueLandBuildings
Total Revenue147616TotalRevenue
Total Expenses109660TotalExpenses
Excess Or Deficit For Year37956ExcessOrDeficitForYear
Excess Or Deficit Per FS37956ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt267911TotRevenueEtcAuditedFinclStmt
Other Revenues120295OtherRevenues
Revenue Not Rptd F990120295RevenueNotRptdF990
Revenue Subtotal147616RevenueSubtotal
Total Revenue Per Form990147616TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt229955TotExpensesEtcAuditedFinclStmt
Other Expenses Included120295OtherExpensesIncluded
Expenses Not Rptd F990120295ExpensesNotRptdF990
Expenses Subtotal109660ExpensesSubtotal
Total Expenses Per Form990109660TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XThe Organization has not recognized any benefits from uncertain tax positions in 2011 and 2010 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date as of June 30, 2011.
Pt XII Line 2dDirect fund raising expenses of $117,633 and cost of goods sold of $2,662.
Pt XIII Line 2dDirect fund raising expenses of $117,633 and cost of goods sold of $2,662.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Concerts/GalaNameOfEvent1
Gross Receipts Event1179078GrossReceiptsEvent1
Gross Revenue Event1179078GrossRevenueEvent1
Food And Beverage Event114878FoodAndBeverageEvent1
Entertainment Event157886EntertainmentEvent1
Other Direct Expenses Event144869OtherDirectExpensesEvent1
Gross Receipts Total179078GrossReceiptsTotal
Gross Revenue Total Events179078GrossRevenueTotalEvents
Food And Beverage Total Events14878FoodAndBeverageTotalEvents
Entertainment Total Events57886EntertainmentTotalEvents
Other Direct Expenses Total Events44869OtherDirectExpensesTotalEvents
Direct Expense Summary Events117633DirectExpenseSummaryEvents
Net Income Summary61445NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 15Compensation is reviewed annually by the Board of Directors
Pt VI-B, Line 15for the Executive Director.
Pt VI-A, Line 8aMeeting minutes are taken and approved for all Board of
Pt VI-A, Line 8aDirectors meetings.
Pt VI-C, Line 19Information is available upon written request, by either
Pt VI-C, Line 19mail or e-mail.
Pt VI-B, Line 11aForm 990 is reviewed by the Board of Directors,
Pt VI-B, Line 11aincluding the Executive Director, prior to filing.
Pt VI-A, Line 2The president and one of the directors are married.
Form 990EZ, Part I, Line 8MISCELLANEOUS
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS INSURANCE MARKETING AND PROMOTIONS MISCELLANEOUS SUPPLIES BANK SERVICE CHARGES TELEPHONE CREDIT CARD COLLECTION COSTS INTEREST EXPENSE CONTRIBUTIONS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE LINE OF CREDIT
Form 990, Part IX, Line 24fCREDIT CARD FEES 1317. 0. 0. 1317. MISCELLANEOUS 405. 0. 266. 139. TELEPHONE 1352. 0. 1352. 0.

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