CHORISTERS GUILD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHORISTERS GUILD (EIN 95-1921157)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349305550
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:49:58-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACS Partners LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1216 N Central Expwy Ste 101	AddressLine1
City	Mckinney	City
State	TX	State
ZIP Code	750703314	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951921157	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Choristers Guild	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHOR	NameControl
Phone	4693983606	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12404 PARK CENTRAL DR STE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75251	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM RINDELAUB	Name
Title	Executive Director	Title
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathleen V Scioneaux CPA	Name
Phone	9725622222	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1675402	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	CHORISTERSGUILD.ORG	WebSite
Activity Or Mission Description	THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	255238	ContributionsGrantsPriorYear
Contributions Grants Current Year	254193	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	78425	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70773	ProgramServiceRevenueCY
Investment Income Prior Year	-58437	InvestmentIncomePriorYear
Investment Income Current Year	192623	InvestmentIncomeCurrentYear
Other Revenue Prior Year	353716	OtherRevenuePriorYear
Other Revenue Current Year	348717	OtherRevenueCurrentYear
Total Revenue Prior Year	628942	TotalRevenuePriorYear
Total Revenue Current Year	866306	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2250	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	148432	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	140179	BenefitsPaidToMembersCY
Salaries Etc Prior Year	402194	SalariesEtcPriorYear
Salaries Etc Current Year	349528	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	244611	OtherExpensePriorYear
Other Expenses Current Year	258105	OtherExpensesCurrentYear
Total Expenses Prior Year	799237	TotalExpensesPriorYear
Total Expenses Current Year	750062	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-170295	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116244	RevenuesLessExpensesCY
Total Assets BOY	1585456	TotalAssetsBOY
Total Assets EOY	1712149	TotalAssetsEOY
Total Liabilities BOY	589399	TotalLiabilitiesBOY
Total Liabilities EOY	603844	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	996057	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1108305	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	459177	Expense
Grants	2250	Grants
Revenue	389037	Revenue
Description	THE ORGANIZATION PROMOTES THE DEVELOPMENT OF AND PROVIDES SUPPORT OF CHILDREN & YOUTH CHOIRS & DIRECTORS, AND PUBLISHES MUSIC, PERIODICALS, AND RELATED MATERIALS FOR MEMBERS & FRIENDS. AS OF 12/31/10 THE ORGANIZATION WAS PROVIDING THESE SERVICES TO APPROXIMATELY 3,700 MEMBERS.	Description
Total Program Service Expense	459177	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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
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	304	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	JIM RINDELAUB	NamePerson
Telephone Number	9722711521	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12404 PARK CENTRAL DR STE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75251	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
TERI LARSON
Director	0.00	0	0	0
RANDALL D ENGLE
Director	0.00	0	0	0
JUDY A BRITTS
Director	0.00	0	0	0
JIM RINDELAUB
Executive Direc	40.00	100430	0	0	X	X
DR OSCAR PAGE
Director	0.00	0	0	0
DR HEATHER POTTER
Director	0.00	0	0	0
DR ANTON E ARMSTRONG
Director	0.00	0	0	0
DAVID HEIN
Director	0.00	0	0	0
BRADLEY ELLINGBOE
Director	0.00	0	0	0
ANDREW MASETTI
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100430	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	213632	MembershipDues
Fundraising Events	34568	FundraisingEvents
All Other Contributions	5993	AllOtherContributions
Total Contributions	254193	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL SEMINARS	Description
Total Revenue Column	70773	TotalRevenueColumn
Related Or Exempt Function Income	70773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	70773	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24862	TotalRevenueColumn
Exclusion	$24,862	ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	166118	Securities
Other	205000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	141650	Securities
Other	61707	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	24468	Securities
Other	143293	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	167761	TotalRevenueColumn
Exclusion	$167,761	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	34568	CntrbtnsRprtdFundraisingEvents

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	906918	GrossSalesOfInventory
Cost Of Goods Sold	605739	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	301179	TotalRevenueColumn
Related Or Exempt Function Income	301179	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTIES & PERMISSIONS	26739	26739
POSTAGE	1911	1911
ADVERTISING	17085	17085

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1803	TotalRevenueColumn
Related Or Exempt Function Income	1803	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	47538	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	866306	TotalRevenueColumn
Related Or Exempt Function Income	419490	RelatedOrExemptFunctionIncome
Exclusion	$192,623	ExclusionAmount

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	2250	Total
Program Services	2250	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	140179	Total
Program Services	140179	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100430	Total
Program Services	50215	ProgramServices
Management And General	50215	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	186456	Total
Program Services	145814	ProgramServices
Management And General	40642	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12274	Total
Program Services	8998	ProgramServices
Management And General	3276	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28441	Total
Program Services	27391	ProgramServices
Management And General	1050	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21927	Total
Program Services	15890	ProgramServices
Management And General	6037	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	6455	Total
Management And General	6455	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7855	Total
Management And General	7855	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	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46210	Total
Management And General	46210	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83552	Total
Management And General	83552	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	68440	Total
Program Services	68440	ProgramServices

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	5093	Total
Management And General	5093	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
OTHER ADMINISTRATIVE EXPENSES	9072	9072
INVESTMENT EXPENSES	844	844
INVESTMENT EXPENSES	397	397
DEVELOPMENT EXPENSES	4054	4054
BOARD EXPENSES	26133	26133

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	750062	Total
Program Services	459177	ProgramServices
Management And General	290885	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106798	BOY
EOY	31840	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	794495	BOY
EOY	1033679	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	301392	BOY
EOY	310823	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)
BOY	312081	BOY
EOY	302248	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3298	BOY
EOY	4523	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	404131	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	391417	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60300	BOY
EOY	12714	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	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7092	BOY
EOY	16322	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1585456	BOY
EOY	1712149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	253836	BOY
EOY	277304	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	222728	BOY
EOY	229457	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	112835	BOY
EOY	97083	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	589399	BOY
EOY	603844	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	583040	BOY
EOY	680068	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	287030	BOY
EOY	299452	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125987	BOY
EOY	128785	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	996057	BOY
EOY	1108305	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1585456	BOY
EOY	1712149	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	116244	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3996	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	296903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252323	CurrentTaxYearMinus1Year
Current Tax Year	254193	CurrentTaxYear
Total	1378970	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1076828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1135079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1116494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1045858	CurrentTaxYearMinus1Year
Current Tax Year	1025229	CurrentTaxYear
Total	5399488	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)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1373731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1428335	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1398789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1298181	CurrentTaxYearMinus1Year
Current Tax Year	1279422	CurrentTaxYear
Total	6778458	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	6778458	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-15378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-58437	CurrentTaxYearMinus1Year
Current Tax Year	192623	CurrentTaxYear
Total	197120	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	30020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-15378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-58437	CurrentTaxYearMinus1Year
Current Tax Year	192623	CurrentTaxYear
Total	197120	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1403751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1476627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1383411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1239744	CurrentTaxYearMinus1Year
Current Tax Year	1472045	CurrentTaxYear
Total	6975578	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97170	PublicSupportPercentage509
Prior Year Support Percentage	0.99580	PriorYearSupportPercentage
Investment Income Percentage	0.02830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00420	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	253952	BeginningOfYearBalance
Contributions	2798	Contributions
Investment Earnings Or Losses	9963	InvestmentEarningsOrLosses
Grants Or Scholarships	500	GrantsOrScholarships
Administrative Expenses	163	AdministrativeExpenses
End Of Year Balance	266050	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	240872	BeginningOfYearBalance
Investment Earnings Or Losses	13201	InvestmentEarningsOrLosses
Administrative Expenses	121	AdministrativeExpenses
End Of Year Balance	253952	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	240562	BeginningOfYearBalance
Contributions	1640	Contributions
Investment Earnings Or Losses	-1330	InvestmentEarningsOrLosses
End Of Year Balance	240872	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.00480	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00520	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26230	OtherCostOrOtherBasis
Book Value	26230	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177181	OtherCostOrOtherBasis
Depreciation	156656	Depreciation
Book Value	20525	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	404131	OtherCostOrOtherBasis
Depreciation	392287	Depreciation
Book Value	11844	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	-203411	OtherCostOrOtherBasis
Depreciation	-157526	Depreciation
Book Value	-45885	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12714	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
REPAIRS RESERVE	$1,200
PAYABLES TO CHAPTERS: CHAPTER DEVELMT	$12,010
PAYABLES TO CHAPTERS: CASH HELD	$9,233
ACCRUED RENT	$71,808
ACCRUED PROPERTY TAXES	$2,698
ACCRUED MISCELLANEOUS	$134

Field	Value	IRS element (for citing)
Total Of Amounts	97083	TotalOfAmounts
Total Revenue	866306	TotalRevenue
Total Expenses	750062	TotalExpenses
Excess Or Deficit For Year	116244	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1870	NetUnrealizedGLOnInvestments
Other	-$1	OtherAmount
Total Adjustments	1869	TotalAdjustments
Excess Or Deficit Per FS	118113	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1472674	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1870	NetUnrealizedGainsInvestments
Other Revenues	604498	OtherRevenues
Revenue Not Rptd F990	606368	RevenueNotRptdF990
Revenue Subtotal	866306	RevenueSubtotal
Total Revenue Per Form990	866306	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1354561	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	604499	OtherExpensesIncluded
Expenses Not Rptd F990	604499	ExpensesNotRptdF990
Expenses Subtotal	750062	ExpensesSubtotal
Total Expenses Per Form990	750062	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	COST OF GOODS SOLD REPORTED AS EXP ON FS $605739 INVESTMENT EXPENSES $-1241 ROUNDING $1
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	COST OF GOODS SOLD REPORTED AS EXP ON FS $605739 INVESTMENT EXPENSES $-1241
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	BOARD SPECIAL PROJECTS AND SCHOLARSHIPS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FUND	NameOfEvent1
Gross Receipts Event1	34568	GrossReceiptsEvent1
Charitable Contributions Event1	34568	CharitableContributionsEvent1
Gross Receipts Total	34568	GrossReceiptsTotal
Charitable Contributions Total	34568	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANY INFORMATION NOT AVAILABLE ON THE ORGANIZATION WEBSITE IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.