AUGUSTA SYMPHONY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AUGUSTA SYMPHONY INC (EIN 58-1806334)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-21
IRS object ID: 201103259349300405
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-21T08:43:43-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cleveland Group CPAS & Business Advisors LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3740 Executive Center Drive	AddressLine1
City	Martinez	City
State	GA	State
ZIP Code	30907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581806334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Augusta Symphony Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGU	NameControl
Phone	7068264705	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 579	AddressLine1
City	Augusta	City
State	GA	State
ZIP Code	30903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandra Self	Name
Title	Executive Director	Title
Date Signed	2011-11-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	B William Cleveland	Name
Phone	7062882800	Phone

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	Sandra self	NameOfPrincipalOfficerPerson
Gross Receipts	1672807	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.soaugusta.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	220	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	977145	ContributionsGrantsPriorYear
Contributions Grants Current Year	994689	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	575920	ProgramServiceRevenuePriorYear
Program Service Revenue CY	569923	ProgramServiceRevenueCY
Investment Income Prior Year	33814	InvestmentIncomePriorYear
Investment Income Current Year	108195	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1586879	TotalRevenuePriorYear
Total Revenue Current Year	1672807	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	719114	SalariesEtcPriorYear
Salaries Etc Current Year	741050	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	253096	TotalFundrsngExpCurrentYear
Other Expense Prior Year	840219	OtherExpensePriorYear
Other Expenses Current Year	853436	OtherExpensesCurrentYear
Total Expenses Prior Year	1559333	TotalExpensesPriorYear
Total Expenses Current Year	1594486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27546	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78321	RevenuesLessExpensesCY
Total Assets BOY	983499	TotalAssetsBOY
Total Assets EOY	992138	TotalAssetsEOY
Total Liabilities BOY	427122	TotalLiabilitiesBOY
Total Liabilities EOY	357440	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	556377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	634698	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	888380	Expense
Description	Provided symphony concerts and promoted music awareness in the Augusta and Aiken Communities throughout the year.	Description
Total Program Service Expense	888380	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	220	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	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Martha Robinson	NamePerson
Telephone Number	7068264705	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 Green Street	AddressLine1
City	Augusta	City
State	GA	State
ZIP Code	309030579	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
W Lawrence Fletcher
VP-Development	0.00	0	0	0
Shizuo Kuwahara
Music Director	40.00	60940	0	0	X
Sandra Self
Executive Direc	40.00	69420	0	0	X
Joseph H Huff
President	0.00	0	0	0
Hugh McCutcheon
Treasurer	0.00	0	0	0
Ginger Flanagin
Secretary	0.00	0	0	0
Carol Palmer
VP-Development	0.00	0	0	0
Brian J Marks
VP-Artistic Com	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130360	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	29737	GovernmentGrants
All Other Contributions	964952	AllOtherContributions
Total Contributions	994689	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Advertising	711130	34365	34365
Misc Income	711130	9943	9943
Concerts	711130	417103	417103
Classes and Contract Serv	711130	108512	108512

Field	Value	IRS element (for citing)
Total Program Service Revenue	569923	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108195	TotalRevenueColumn
Exclusion	$108,195	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

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	1672807	TotalRevenueColumn
Related Or Exempt Function Income	569923	RelatedOrExemptFunctionIncome
Exclusion	$108,195	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	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	69420	Total
Management And General	69420	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	584316	Total
Program Services	430648	ProgramServices
Management And General	153668	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	41694	Total
Program Services	6481	ProgramServices
Management And General	35213	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45620	Total
Program Services	29039	ProgramServices
Management And General	16581	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	10134	Total
Management And General	10134	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	176012	Total
Fundraising	176012	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3960	Total
Management And General	3960	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	56073	Total
Program Services	29028	ProgramServices
Management And General	27045	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	71827	Total
Program Services	71596	ProgramServices
Management And General	231	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	6563	Total
Management And General	6563	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Other Direct Costs	134967	116593	18374
Music Rental	14141			14141
Guest Artists	120415			120415
Development	58710		58710
Concert Production Costs	187032			187032

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13602	Total
Management And General	13602	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1594486	Total
Program Services	888380	ProgramServices
Management And General	453010	ManagementAndGeneral
Fundraising	253096	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	372220	BOY
EOY	304151	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	1035	BOY
EOY	11584	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	60676	BOY
EOY	47310	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61643	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41993	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18563	BOY
EOY	19650	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	531005	BOY
EOY	609443	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	983499	BOY
EOY	992138	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14199	BOY
EOY	5416	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	412923	BOY
EOY	352024	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	427122	BOY
EOY	357440	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-17991	BOY
EOY	-9184	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40294	BOY
EOY	30601	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	534074	BOY
EOY	613281	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	556377	BOY
EOY	634698	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	983499	BOY
EOY	992138	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	78321	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	794123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6959653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	968665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	977145	CurrentTaxYearMinus1Year
Current Tax Year	994689	CurrentTaxYear
Total	10694275	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	620697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	727268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	693423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575920	CurrentTaxYearMinus1Year
Current Tax Year	569923	CurrentTaxYear
Total	3187231	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	1414820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7686921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1662088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1553065	CurrentTaxYearMinus1Year
Current Tax Year	1564612	CurrentTaxYear
Total	13881506	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	13881506	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33814	CurrentTaxYearMinus1Year
Current Tax Year	108195	CurrentTaxYear
Total	362232	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	83685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33814	CurrentTaxYearMinus1Year
Current Tax Year	108195	CurrentTaxYear
Total	362232	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	1498505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7780674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1704873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1586879	CurrentTaxYearMinus1Year
Current Tax Year	1672807	CurrentTaxYear
Total	14243738	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97460	PublicSupportPercentage509
Investment Income Percentage	0.02540	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	61643	InvestmentCostOrOtherBasis
Depreciation	41993	Depreciation
Book Value	19650	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19650	TotalOfBookValueLandBuildings
Total Revenue	1672807	TotalRevenue
Total Expenses	1594486	TotalExpenses
Excess Or Deficit For Year	78321	ExcessOrDeficitForYear
Excess Or Deficit Per FS	78321	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1672807	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1672807	RevenueSubtotal
Total Revenue Per Form990	1672807	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1594486	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1594486	ExpensesSubtotal
Total Expenses Per Form990	1594486	TotalExpensesPerForm990

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	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Board Members are provided a copy of the 990 via email and comments or questions are considered before filing.