BAY STATE PERFORMING ARTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BAY STATE PERFORMING ARTS INC (EIN 52-1255775)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-09
- IRS object ID
- 201241919349300029
- 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 | 2012-07-09T12:39:25-05:00 | 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 | BRUCE D NORLING CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 BOSTON POST RD STE 24 | AddressLine1 |
| City | SUDBURY | City |
| State | MA | State |
| ZIP Code | 01776 | 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 | 521255775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY STATE PERFORMING ARTS INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A BOSTON GAY MEN'S CHORUS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYS | NameControl |
| Phone | 6175427464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 410 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN STRUMWASSER | Name |
| Title | INTERM EXECUTIVE DIRECTOR | Title |
| Phone | 6175427464 | Phone |
| Date Signed | 2012-06-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE D NORLING CPA PC | Name |
| Phone | 9784439114 | Phone |
| Date Prepared | 2012-07-09 | 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 | FRED HEINRICHS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 564319 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | BOSTON GAY MEN'S CHORUS WORKS TO CREATE A MORE TOLERANT SOCIETY THROUGH THE POWER OF MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 209760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 192362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 278998 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41937 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 516570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 510117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 269876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252429 | OtherExpensePriorYear |
| Other Expenses Current Year | 284942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 522305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 537281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5735 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27164 | RevenuesLessExpensesCY |
| Total Assets BOY | 55414 | TotalAssetsBOY |
| Total Assets EOY | 60315 | TotalAssetsEOY |
| Total Liabilities BOY | 49446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -21195 | NetAssetsOrFundBalancesEOY |
| Mission Description | BOSTON GAY MEN'S CHORUS WORKS TO CREATE A MORE TOLERANT SOCIETY THROUGH THE POWER OF MUSIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 317684 | Expense |
| Revenue | 257568 | Revenue |
| Description | SIGNIFICANT FY2011 ACTIVITIES INCLUDED THE SUCCESSFUL PERFORMANCE OF NINE CHORAL MUSIC CONCERTS IN BOSTON, INCLUDING THE LOCAL PREMIERE OF AN IMPORTANT CHORAL WORK BY NOTED COMPOSER JAY KAWARSKY AND THREE CABARET PERFORMANCES. THE BGMC ALSO PERFORMED OUTREACH CONCERTS AT THE OPENING OF THE ART OF THE AMERICAS WING OF THE MUSEUM OF FINE ARTS BOSTON, AT THE PRUDENTIAL CENTER IN BOSTON, IN PROVINCETOWN, IN WORCESTER FOR AIDS PROJECT WORCESTER, AND IN LYNN FOR THE LYNN COMMUNITY HEALTH CENTER. HIGH SCHOOL OUTREACH PERFORMANCES TOOK PLACE IN LEXINGTON AND WELLESLEY. | Description |
| Total Program Service Expense | 317684 | 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 | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN STRUMWASSER | NamePerson |
| Telephone Number | 6175427464 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| Address Line2 | SUITE 410 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BUCKINGHAM | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAUL CONSOLI | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LAURA DE VEAU | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LOIS FERRARESSO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MARK FORRY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| STEVEN GOECKE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALFRED GORDON | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| FREDERICK J HEINRICHS | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| ALAN H INGRAM | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| TODD KATZMAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SHAWN MCCARTEE | ||||||
| CLERK | 4.00 | X | 0 | 0 | 0 | X |
| KILLIAN MELLOY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JOHN STRUMWASSER | ||||||
| INTERM EX. D | 40.00 | X | 0 | 0 | 0 | X |
| EDWARD TRAVERS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| STEVEN SMITH | ||||||
| EXEC DIRECT | 40.00 | 72676 | 0 | 3500 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72676 | TotalReportableCompFromOrg |
| Total Other Compensation | 3500 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 192362 | AllOtherContributions |
| Total Contributions | 192362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAMS | 257568 | 257568 |
| MEMBERSHIP DUES | 21430 | 21430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 278998 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 72886 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53089 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19797 | TotalRevenueColumn |
| Exclusion | $19,797 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3028 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1113 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1915 | TotalRevenueColumn |
| Exclusion | $1,915 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING REVENUE | Description |
| Total Revenue Column | 17045 | TotalRevenueColumn |
| Exclusion | $17,045 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 510117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 278998 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,757 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58050 | Total |
| Program Services | 17415 | ProgramServices |
| Management And General | 23220 | ManagementAndGeneral |
| Fundraising | 17415 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165514 | Total |
| Program Services | 83418 | ProgramServices |
| Management And General | 46401 | ManagementAndGeneral |
| Fundraising | 35695 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10755 | Total |
| Program Services | 6077 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
| Fundraising | 2041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18020 | Total |
| Program Services | 8109 | ProgramServices |
| Management And General | 5586 | ManagementAndGeneral |
| Fundraising | 4325 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10820 | Total |
| Management And General | 10820 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579 | Total |
| Management And General | 579 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43241 | Total |
| Program Services | 39677 | ProgramServices |
| Fundraising | 3564 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19646 | Total |
| Program Services | 4490 | ProgramServices |
| Management And General | 8477 | ManagementAndGeneral |
| Fundraising | 6679 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84239 | Total |
| Program Services | 62729 | ProgramServices |
| Management And General | 21510 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2323 | Total |
| Program Services | 2323 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487 | Total |
| Management And General | 487 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6068 | Total |
| Management And General | 6068 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONCERT PRODUCTIONS | 79234 | 79234 | ||
| SERVICE CHARGES | 13745 | 7935 | 2409 | 3401 |
| INVENTORY WRITE DOWN | 10855 | 10855 | ||
| TELEPHONE AND INTERNET | 6101 | 6101 | ||
| MEMBER SERVICES | 3702 | 3702 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3902 | Total |
| Program Services | 2575 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537281 | Total |
| Program Services | 317684 | ProgramServices |
| Management And General | 146252 | ManagementAndGeneral |
| Fundraising | 73345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18435 | BOY |
| EOY | 12989 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480 | BOY |
| EOY | 750 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23646 | BOY |
| EOY | 11668 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11753 | BOY |
| EOY | 29389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3049 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55414 | BOY |
| EOY | 60315 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26446 | BOY |
| EOY | 54410 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1250 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 25850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49446 | BOY |
| EOY | 81510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5968 | BOY |
| EOY | -21195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5968 | BOY |
| EOY | -21195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55414 | BOY |
| EOY | 60315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192362 | CurrentTaxYear |
| Total | 1107393 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278998 | CurrentTaxYear |
| Total | 1513077 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471360 | CurrentTaxYear |
| Total | 2620470 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22100 | CurrentTaxYearMinus3Years |
| Current Tax Year | 19395 | CurrentTaxYear |
| Total | 78995 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9892 | CurrentTaxYearMinus1Year |
| Total | 108742 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19395 | CurrentTaxYear |
| Total | 187737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2432733 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Total | 376 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Total | 376 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37757 | CurrentTaxYear |
| Total | 69669 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509117 | CurrentTaxYear |
| Total | 2690515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7432 | OtherCostOrOtherBasis |
| Depreciation | 3049 | Depreciation |
| Book Value | 4383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4383 | TotalOfBookValueLandBuildings |
| Total Revenue | 510117 | TotalRevenue |
| Total Expenses | 537281 | TotalExpenses |
| Excess Or Deficit For Year | -27164 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -27164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 525927 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15810 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15810 | RevenueNotRptdF990 |
| Revenue Subtotal | 510117 | RevenueSubtotal |
| Total Revenue Per Form990 | 510117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 553091 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15810 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 537281 | ExpensesSubtotal |
| Total Expenses Per Form990 | 537281 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVE | NameOfEvent1 |
| Gross Receipts Event1 | 72886 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72886 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 53089 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 72886 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72886 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53089 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53089 | DirectExpenseSummaryEvents |
| Net Income Summary | 19797 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ALFRED GORDON | ||||||
| FUND JOY CD RECORDING PROJECT | X | $15,350 | 15350 | false | true | true |
| THOMAS WEISEND | ||||||
| GENERAL OPERATING FUNDS | X | $15,000 | 5000 | false | true | true |
| FREDERICK HEINRICHS | ||||||
| GENERAL OPERATING FUNDS | X | $5,000 | 3000 | false | true | true |
| PAUL CONSOLI | ||||||
| GENERAL OPERATING FUNDS | X | $3,500 | 2500 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 25850 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| PAUL CONSOLI | ||
| DIRECTOR | NOTE PAYABLE | false |
| ALFRED GORDON | ||
| VICE PRESIDENT | NOTE PAYABLE | false |
| FREDERICK HEINRICHS | ||
| TREASURER | NOTE PAYABLE | false |
| TOM WEISEND | ||
| FORMER CLERK | NOTE PAYABLE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ONCE PREPARED, FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT, AND THE TREASURER. COMMENTS, IF ANY, ARE INCORPORATED INTO THE FINAL DOCUMENT. THE FORM IS CIRCULATED TO THE FULL BOARD FOR INFORMATION AND REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS PART OF THE ANNUAL BOARD ORIENTATION TRAINING AND IS IN THE BOARD MEMBER HANDBOOK. EACH BOARD MEMBER IS REQUIRED TO SIGN AND RETURN A STATEMENT CONFIRMING THEY HAVE RECEIVED AND REVIEWED THE POLICY AND THAT THEY HAVE NO CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY WAS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE BASED ON RESEARCH AND COMPARATIVE SALARY DATA OBTAINED FROM OTHER SIMILAR LOCAL AND NATIONAL ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARY WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON REQUEST BY MAIL OR INSPECTION AT THE OFFICE. |
Comments