LOS ANGELES CHILDRENS CHORUS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES CHILDRENS CHORUS (EIN 95-4431730)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-01-25
IRS object ID: 201120259349301107
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-25T15:25:53-08:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Byeman & Cleary CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	412 W Broadway Suite 206	AddressLine1
City	Glendale	City
State	CA	State
ZIP Code	912041297	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954431730	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES CHILDRENS CHORUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOSA	NameControl
Phone	6267934231	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	585 E COLORADO BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN OLSEN	Name
Title	Treasurer	Title
Date Signed	2011-01-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL R MOORE	Name
Phone	8182473223	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RACHEL FINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	585 E COLORADO BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1187024	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.LACHILDRENSCHORUS.ORG	WebSite
Activity Or Mission Description	Los Angeles Children's Chorus provides choral music education of the highest quality to young people who represent richly diverse racial, economic, and cultural backgrounds.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	313609	ContributionsGrantsPriorYear
Contributions Grants Current Year	332559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	552117	ProgramServiceRevenuePriorYear
Program Service Revenue CY	732796	ProgramServiceRevenueCY
Investment Income Prior Year	2262	InvestmentIncomePriorYear
Investment Income Current Year	146	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44712	OtherRevenuePriorYear
Other Revenue Current Year	73914	OtherRevenueCurrentYear
Total Revenue Prior Year	912700	TotalRevenuePriorYear
Total Revenue Current Year	1139415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	610786	SalariesEtcPriorYear
Salaries Etc Current Year	627570	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	135247	TotalFundrsngExpCurrentYear
Other Expense Prior Year	298733	OtherExpensePriorYear
Other Expenses Current Year	511710	OtherExpensesCurrentYear
Total Expenses Prior Year	909519	TotalExpensesPriorYear
Total Expenses Current Year	1139280	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3181	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	135	RevenuesLessExpensesCY
Total Assets BOY	300644	TotalAssetsBOY
Total Assets EOY	313363	TotalAssetsEOY
Total Liabilities BOY	58797	TotalLiabilitiesBOY
Total Liabilities EOY	71381	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	241847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	241982	NetAssetsOrFundBalancesEOY
Mission Description	Los Angeles Children's Chorus provides choral music education of the highest quality to young people who represent richly diverse racial, economic, and cultural backgrounds. The program ignites a love of singing and nurtures the full expression of each individual's potential for artistic and personal excellence through the collaborative experience of choral music performance.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	885575	Expense
Revenue	684146	Revenue
Description	Under Artistic Director Anne Tomlinson and Executive Director Rachel Fine, LACC is recognized throughout the country for its exceptional artistic quality and technical ability. Founded in 1986, LACC performs frequently with leading music ensembles including the LA Phil, Hollywood Bowl Orchestra, Los Angeles Master Chorale, Los Angeles Chamber Orchestra, Calder Quartet and Pasadena Symphony and POPS. LACC also assists Los Angeles Opera by training and providing children for its opera productions that require children's chorus or child soloists.Through a comprehensive after-school program involving rehearsals, musicianship classes, vocal coaching and performances, children become highly capable musicians while also learning life skills, such as discipline, confidence, communication, and striving for excellence. LACC's program supports 22 of California's standards for performing arts education and often keeps children engaged many years as they mature from age 6 to 18. Today, LACC's more than 350 young singers come from 60 communities across Los Angeles County and increasingly reflect the cultural and economic diversity of the region. A robust organizational scholarship program ensures program access to children requiring financial assistance to participate in LACC's core choral and touring programs.LACC has toured Brazil, Great Britain, Italy, Australia, Germany, Austria, Hungary, the Czech Republic and Poland, as well as many parts of the United States and Canada. In 2008, Concert Choir performed at the China International Arts Celebration for Young People during its tour to China prior to the Beijing summer Olympics. In 2010, Concert Choir toured Finland, Estonia and Sweden.Artistic highlights during the 2009-2010 season included: LACC participation in Bienvenido GUSTAVO! at the Hollywood Bowl to welcome LA Phil music director Gustavo Dudamel to Los Angeles; collaboration with contemporary music ensemble Jacaranda and the Pasadena POPS; participation in the LA Phil's West Coast, Left Coast festival and Green Umbrella series; performing and recording with the Los Angeles Master Chorale in Nico Muhly's A Good Understanding on Decca; making its debut at the new Broad Stage in Santa Monica; introducing its newest choir, the Young Men's Ensemble; launching satellite First Experiences in Singing classes; and self-producing its annual Winter and Spring choral concerts. Artistic highlights during the 2008-2009 season included: four self-produced concerts in Pasadena (Pasadena Presbyterian Church); two operas with LA Opera (Carmen and The Magic Flute); one Hollywood Bowl performance (Mahler's 8th Symphony); a performance at the Cerritos Center for the Performing Arts; an International Choral Exchange with Vox Aurea from Finland; and an appearance on The Tonight Show with Conan O'Brien. LACC appears on "Amore Infinito" ("Infinite Love"), a Deutsche Grammophon CD of songs based on poems by the late Pope John Paul II and performed by Plcido Domingo, which was released worldwide in March 2009. In October 2008, LACC launched First Experiences in Singing, a non-auditioned, non-performing class for 6 and 7-year-olds.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Continuation of 4a:Another successful artistic achievement, the largest in LACC history, was the self-produced world premiere of the commissioned opera, Keepers of the Night by composer Peter Ash and librettist Donald Sturrock. 65 LACC choristers participated through a five-week summer opera "camp," which culminated in four performances of the opera at the Alex Theatre in Glendale, July 12-15, 2007. LACC and its opera production, conducted by Grant Gershon and directed by Corey Madden, received unprecedented press and attracted a record audience attendance.Los Angeles Children's Chorus is the subject of three award-winning documentaries by Santa Monica filmmakers Freida Mock and Jessica Sanders: Sing! (2001), Sing Opera! (2008) and Sing China! (2010).	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	885575	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKY SMITH	NamePerson
Telephone Number	6267934231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	585 E COLORADO BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
YVONNE BOYD
Director	1.00	X	0	0	0
VENA LUTHEY
Director	2.00	X	0	0	0
STEVEN OLSEN
Treasurer	3.00	X	0	0	0	X
SALLY NEELY
Director	1.00	X	0	0	0
RICK ROBERTS
Director	3.00	X	0	0	0
REBECCA SMITH
BUSINESS MANG.	40.00		48071	0	0	X
RACHEL FINE
Executive Direc	40.00		71288	0	0	X
PHIL KURZNER
Director	1.00	X	0	0	0
PAUL ROSEN
CORESP SEC.	1.00	X	0	0	0	X
PATTI PANICCIA
Director	1.00	X	0	0	0
NORMA WILLIAMS
Director	3.00	X	0	0	0
MOLLY SIEFERT
Director	2.00	X	0	0	0
MARY BLODGETT
Secretary	4.00	X	0	0	0	X
LISA PENDLETON
Director	1.00	X	0	0	0
KATHERINA KAVICH
Director	2.00	X	0	0	0
JOANNE CRAWFORD-DUNER
VICE CHAIR	4.00	X	0	0	0	X
JENNIFER SLISKOVICH
DEV. CHAIR	4.00	X	0	0	0	X
JENNIFER C TERRY
Director	2.00	X	0	0	0
JANN WILLIAMS
Director	1.00	X	0	0	0
JANICE BINI
Director	1.00	X	0	0	0
GAIL REISMAN OLSON
Director	3.00	X	0	0	0
EILEEN STUECK LEECH
Director	1.00	X	0	0	0
DIANNE MAGEE
Director	1.00	X	0	0	0
DAVID SCHEIDEMANTLE
Chairman	10.00	X	0	0	0	X
ANTOINETTE ADAMS
Director	2.00	X	0	0	0
ANNE TOMLINSON
ARTISTIC DIR.	40.00		85808	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	205167	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
Fundraising Events	37231	FundraisingEvents
All Other Contributions	295328	AllOtherContributions
Noncash Contributions	3225	NoncashContributions
Total Contributions	332559	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION/ADMISSION FEES	711130	684146	684146
GOVT CONTRACT REVENUE	711130	48650	48650

Field	Value	IRS element (for citing)
Total Program Service Revenue	732796	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	146	TotalRevenueColumn
Exclusion	$146	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)
Other	3847	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3847	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	111021	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37231	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40769	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	70252	TotalRevenueColumn
Exclusion	$70,252	ExclusionAmount

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	6655	GrossSalesOfInventory
Cost Of Goods Sold	2993	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3662	TotalRevenueColumn
Related Or Exempt Function Income	3662	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1139415	TotalRevenueColumn
Related Or Exempt Function Income	736458	RelatedOrExemptFunctionIncome
Exclusion	$70,398	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	205167	Total
Program Services	138541	ProgramServices
Management And General	52368	ManagementAndGeneral
Fundraising	14258	Fundraising

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	350904	Total
Program Services	263104	ProgramServices
Management And General	22450	ManagementAndGeneral
Fundraising	65350	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29464	Total
Program Services	21508	ProgramServices
Management And General	4125	ManagementAndGeneral
Fundraising	3831	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42035	Total
Program Services	30686	ProgramServices
Management And General	5885	ManagementAndGeneral
Fundraising	5464	Fundraising

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	9958	Total
Management And General	9958	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6800	Total
Management And General	6800	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	10000	Total
Program Services	10000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8096	Total
Program Services	5910	ProgramServices
Management And General	1133	ManagementAndGeneral
Fundraising	1053	Fundraising

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	51876	Total
Program Services	37869	ProgramServices
Management And General	7263	ManagementAndGeneral
Fundraising	6744	Fundraising

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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1307	Total
Program Services	954	ProgramServices
Management And General	183	ManagementAndGeneral
Fundraising	170	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14011	Total
Program Services	10228	ProgramServices
Management And General	1962	ManagementAndGeneral
Fundraising	1821	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12043	Total
Program Services	8791	ProgramServices
Management And General	1686	ManagementAndGeneral
Fundraising	1566	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TOUR COSTS	271448	271448
MISCELLANEOUS	16747	12225	2345	2177
MARKETING	21676	21676
DONOR CULTIVATION	13808			13808
DEVELOPMENT	13646			13646

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60294	Total
Program Services	52635	ProgramServices
Management And General	2300	ManagementAndGeneral
Fundraising	5359	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1139280	Total
Program Services	885575	ProgramServices
Management And General	118458	ManagementAndGeneral
Fundraising	135247	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14095	BOY
EOY	28610	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	161638	BOY
EOY	151736	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51405	BOY
EOY	40402	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11434	BOY
EOY	16346	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	2723	BOY
EOY	1848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	193372	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145474	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32822	BOY
EOY	47898	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	26527	BOY
EOY	26523	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	300644	BOY
EOY	313363	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25828	BOY
EOY	24099	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26596	BOY
EOY	23132	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6373	BOY
EOY	24150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58797	BOY
EOY	71381	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123571	BOY
EOY	146897	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91749	BOY
EOY	68558	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26527	BOY
EOY	26527	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	241847	BOY
EOY	241982	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300644	BOY
EOY	313363	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	607316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	376204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313609	CurrentTaxYearMinus1Year
Current Tax Year	332559	CurrentTaxYear
Total	1993258	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	607316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	376204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313609	CurrentTaxYearMinus1Year
Current Tax Year	332559	CurrentTaxYear
Total	1993258	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	438148	AmountsSubstContributorsTotal
Public Support Total170	1555110	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2262	CurrentTaxYearMinus1Year
Current Tax Year	146	CurrentTaxYear
Total	17422	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2010680	TotalSupport
Public Support Pertcentage170	0.77340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193372	OtherCostOrOtherBasis
Depreciation	145474	Depreciation
Book Value	47898	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47898	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ROUNDING FOR EQUIPMENT	-4
ENDOWMENT CASH	26527

Field	Value	IRS element (for citing)
Total Book Value Other Assets	26523	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$24,150	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	24150	TotalOfAmounts
Total Revenue	1139415	TotalRevenue
Total Expenses	1139280	TotalExpenses
Excess Or Deficit For Year	135	ExcessOrDeficitForYear
Excess Or Deficit Per FS	135	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1139415	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1139415	RevenueSubtotal
Total Revenue Per Form990	1139415	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1139280	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1139280	ExpensesSubtotal
Total Expenses Per Form990	1139280	TotalExpensesPerForm990

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 BANQUET EVENT	NameOfEvent1
Gross Receipts Event1	107352	GrossReceiptsEvent1
Charitable Contributions Event1	32248	CharitableContributionsEvent1
Gross Revenue Event1	75104	GrossRevenueEvent1
Food And Beverage Event1	23948	FoodAndBeverageEvent1
Name Of Event2	POINSETIA SALE	NameOfEvent2
Gross Receipts Event2	40900	GrossReceiptsEvent2
Charitable Contributions Event2	4983	CharitableContributionsEvent2
Gross Revenue Event2	35917	GrossRevenueEvent2
Other Direct Expenses Event2	16821	OtherDirectExpensesEvent2
Gross Receipts Total	148252	GrossReceiptsTotal
Charitable Contributions Total	37231	CharitableContributionsTotal
Gross Revenue Total Events	111021	GrossRevenueTotalEvents
Food And Beverage Total Events	23948	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	16821	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40769	DirectExpenseSummaryEvents
Net Income Summary	70252	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	MAKE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	GATHER COMPARATIVE COMPENSATION BY CONTACTING OTHER SIMILAR ORGANIZATIONS
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EXECUTIVE DIRECTOR PROVIDES AND COLLECTS A CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	EXECUTIVE DIRECTOR WILL EMAIL COPY OF 990 TO BOARD EXECUTIVE COMMITTEE MEMBERS FOR REVIEW BEFORE FILING.