ROGUE VALLEY SYMPHONY ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROGUE VALLEY SYMPHONY ASSOCIATION (EIN 93-0565516)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-21
IRS object ID: 201243269349300134
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-21T14:36:03-08:00	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	NAGEL & PADILLA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 N MAIN ST STE 8	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	975207701	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	930565516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROGUE VALLEY SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROGU	NameControl
Phone	5415226354	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 SISKIYOU BLVD	AddressLine1
City	ASHLAND	City
State	OR	State
ZIP Code	97520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN THOMPSON	Name
Title	Treasurer	Title
Date Signed	2012-11-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE PADILLA CPA	Name
Phone	5414881551	Phone

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)
Gross Receipts	581567	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rvsymphony.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	CULTURAL ENRICHMENT, MUSIC EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	113	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	284355	ContributionsGrantsPriorYear
Contributions Grants Current Year	310097	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	204323	ProgramServiceRevenuePriorYear
Program Service Revenue CY	266520	ProgramServiceRevenueCY
Investment Income Prior Year	12112	InvestmentIncomePriorYear
Investment Income Current Year	4950	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	500790	TotalRevenuePriorYear
Total Revenue Current Year	581567	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	297542	SalariesEtcPriorYear
Salaries Etc Current Year	349685	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	378	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	378	TotalFundrsngExpCurrentYear
Other Expense Prior Year	173768	OtherExpensePriorYear
Other Expenses Current Year	202469	OtherExpensesCurrentYear
Total Expenses Prior Year	471310	TotalExpensesPriorYear
Total Expenses Current Year	552532	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29480	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29035	RevenuesLessExpensesCY
Total Assets BOY	729643	TotalAssetsBOY
Total Assets EOY	907287	TotalAssetsEOY
Total Liabilities BOY	56823	TotalLiabilitiesBOY
Total Liabilities EOY	218992	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	672820	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	688295	NetAssetsOrFundBalancesEOY
Mission Description	CULTURAL ENRICHMENT, MUSIC EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	383798	Expense
Revenue	266520	Revenue
Description	THE SYMPHONY PERFORMED MULTIPLE ORCHESTRAL CONCERTS IN THE COMMUNITY AND PERFORMED OUTREACH TO MANY OF THE LOCAL SCHOOLS.	Description
Total Program Service Expense	383798	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	113	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cybelle Abbett	NamePerson
Telephone Number	5415526354	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1250 Siskiyou Boulevard	AddressLine1
City	Ashland	City
State	OR	State
ZIP Code	97520	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
SARAH KLEIN
Director	1.00	X	0	0	0
JAMES KLEIN
Director	1.00	X	0	0	0
RICHARD RAY
Director	1.00	X	0	0	0
LAURIE PATTERSON
Director	1.00	X	0	0	0
MARY JO BERGSTROM
Secretary	1.00	X	0	0	0	X
JAMES S O'BRYAN
Director	1.00	X	0	0	0
ROY LINDSAY
Director	1.00	X	0	0	0
THEODORE DOLLARHIDE
Director	1.00	X	0	0	0
DON STONE
Director	1.00	X	0	0	0
ILANA RUBENFELD
Director	1.00	X	0	0	0
PAMELA HAUNSCHILD
Director	1.00	X	0	0	0
MINDY BECK
Director	1.00	X	0	0	0
LYNN THOMPSON
Treasurer	1.00	X	0	0	0	X
JOEL MARKS
Director	1.00	X	0	0	0
PAUL SMITH
PRESIDENT ELECT	1.00	X	0	0	0	X
GLENN M CUNNINGHAM
President	2.00	X	0	0	0	X
MARTIN MAJKUT
MUSIC DIRECTOR	20.00		47000	0	0		X
CYBELE ABBETT
EXECUTIVE DIRECTOR	40.00		46913	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93913	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	12700	GovernmentGrants
All Other Contributions	297397	AllOtherContributions
Total Contributions	310097	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES N/DISCOUNT	247833	247833
SHARE OF CD SALES	573	573
SCHOOL FEES	3750	3750
PROGRAM ADVERTISING	6645	6645
BRITT FESTIVAL	7719	7719

Field	Value	IRS element (for citing)
Total Program Service Revenue	266520	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4950	TotalRevenueColumn
Related Or Exempt Function Income	4950	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	581567	TotalRevenueColumn
Related Or Exempt Function Income	271470	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93913	Total
Program Services	47000	ProgramServices
Management And General	46913	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	217492	Total
Program Services	167557	ProgramServices
Management And General	49935	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7004	Total
Management And General	7004	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31276	Total
Program Services	22113	ProgramServices
Management And General	9163	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3917	Total
Management And General	3917	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	378	Total
Fundraising	378	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4629	Total
Management And General	4629	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39999	Total
Program Services	39999	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2125	Total
Management And General	2125	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2493	Total
Management And General	2493	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11914	Total
Program Services	8814	ProgramServices
Management And General	3100	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17338	Total
Program Services	10795	ProgramServices
Management And General	6543	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4451	Total
Program Services	1798	ProgramServices
Management And General	2653	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5716	Total
Program Services	4233	ProgramServices
Management And General	1483	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SOLOISTS	22433	22433
Printing and Publications	14692	13169	1523
Postage and Shipping	6308		6308
DEVELOPMENT ACTIVITIES	13871		13871
CONCERT EXPENSES	41742	41742

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10841	Total
Program Services	4145	ProgramServices
Management And General	6696	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	552532	Total
Program Services	383798	ProgramServices
Management And General	168356	ManagementAndGeneral
Fundraising	378	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	224113	BOY
EOY	330721	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	100	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3450	BOY
EOY	3921	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61064	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3199	BOY
EOY	2997	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	4203	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	498681	BOY
EOY	565345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	729643	BOY
EOY	907287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5189	BOY
EOY	6066	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51634	BOY
EOY	212926	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56823	BOY
EOY	218992	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390948	BOY
EOY	370452	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	281872	BOY
EOY	317843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	672820	BOY
EOY	688295	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	729643	BOY
EOY	907287	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29035	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13560	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	231127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284355	CurrentTaxYearMinus1Year
Current Tax Year	310097	CurrentTaxYear
Total	1314721	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197331	CurrentTaxYearMinus1Year
Current Tax Year	259875	CurrentTaxYear
Total	1059224	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18000	CurrentTaxYearMinus1Year
Current Tax Year	18000	CurrentTaxYear
Total	82600	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	475330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499686	CurrentTaxYearMinus1Year
Current Tax Year	587972	CurrentTaxYear
Total	2456545	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2456545	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12112	CurrentTaxYearMinus1Year
Current Tax Year	4950	CurrentTaxYear
Total	61920	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12112	CurrentTaxYearMinus1Year
Current Tax Year	4950	CurrentTaxYear
Total	61920	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6992	CurrentTaxYearMinus1Year
Current Tax Year	6645	CurrentTaxYear
Total	33163	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	447774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518790	CurrentTaxYearMinus1Year
Current Tax Year	599567	CurrentTaxYear
Total	2551628	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96270	PublicSupportPercentage509
Prior Year Support Percentage	0.95310	PriorYearSupportPercentage
Investment Income Percentage	0.02430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03190	PriorYrInvestIncomePercentage
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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	498681	BeginningOfYearBalance
Contributions	35971	Contributions
Investment Earnings Or Losses	-17409	InvestmentEarningsOrLosses
Other Expenditures	-50719	OtherExpenditures
Administrative Expenses	2617	AdministrativeExpenses
End Of Year Balance	565345	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	457597	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	96543	InvestmentEarningsOrLosses
Other Expenditures	53442	OtherExpenditures
Administrative Expenses	2517	AdministrativeExpenses
End Of Year Balance	498681	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	436030	BeginningOfYearBalance
Investment Earnings Or Losses	48322	InvestmentEarningsOrLosses
Other Expenditures	24369	OtherExpenditures
Administrative Expenses	2386	AdministrativeExpenses
End Of Year Balance	457597	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	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	6664	OtherCostOrOtherBasis
Depreciation	4618	Depreciation
Book Value	2046	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54400	OtherCostOrOtherBasis
Depreciation	53449	Depreciation
Book Value	951	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2997	TotalOfBookValueLandBuildings
Total Book Value Other Assets	565345	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	CHANGE IN MARKET VALUE OF INVESTMENTS $ -19865
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	JOHNSON FUND: A BOARD DESIGNATED FUND TREATED AS A QUASI-ENDOWMENT. AT THE BOARD'S DISCRETION INCOME AND/OR PRINCIPAL CAN BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ASSOCIATION.ENDOWMENT FUND: A PERMANENTLY RESTRICTED FUND. AT THE BOARD'S DISCRETION INCOME CAN BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ASSOCIATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DIRECTORS JAMES KLEIN AND SARAH KLEIN ARE MARRIED TO EACH OTHER.