TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349303542
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:27:21-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regier Carr & Monroe LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 E Broadway Blvd Ste 501 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857113648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860137258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON ARIZONA BOYS CHORUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5202966277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5770 EAST PIMA STREET | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857125610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julian Ackerley | Name |
| Title | Executive Director | Title |
| Phone | 5202966277 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark E Cowley CPA | Name |
| Phone | 5206248229 | Phone |
| 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 | JULIAN ACKERLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5770 EAST PIMA STREET | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857125610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 528600 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.boyschorus.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 166 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 188321 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194822 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83925 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 924 | InvestmentIncomePriorYear |
| Investment Income Current Year | -917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109463 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 496180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 389236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 216202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 256399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 44790 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284059 | OtherExpensePriorYear |
| Other Expenses Current Year | 196312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 555501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 452711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59321 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -63475 | RevenuesLessExpensesCY |
| Total Assets BOY | 161780 | TotalAssetsBOY |
| Total Assets EOY | 183991 | TotalAssetsEOY |
| Total Liabilities BOY | 53654 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44651 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION EDUCATES YOUNG BOYS IN MUSIC AND MUSIC HISTORY AND GIVES THEM PERFORMANCE EXPERIENCE THROUGH PUBLIC CONCERTS AND ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 396066 | Expense |
| Revenue | 86507 | Revenue |
| Description | MUSIC AND CHOIR INSTRUCTION. | Description |
| Total Program Service Expense | 396066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julian Ackerley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5202966277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5770 E Pima St | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Michael B Smith | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| Kelly J Bequette | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| Art Flagg | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| William G L Beard | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Patricia Calabro | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Michael Cannon | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Maritza DiCenso | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Gary Greene | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Libby Howell | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Linda Lazzeroni | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Jack Neubeck | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Wocky Redsar | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Julian M Ackerley | ||||||
| Director | 40.00 | 151489 | 0 | 42950 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42950 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 188321 | AllOtherContributions |
| Total Contributions | 188321 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 900099 | 54527 | 54527 |
| Concerts | 900099 | 29398 | 29398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83925 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 917 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -917 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -917 | TotalRevenueColumn |
| Exclusion | -$917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 253772 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 138447 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115325 | TotalRevenueColumn |
| Exclusion | $115,325 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2582 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2582 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86507 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $114,408 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201350 | Total |
| Program Services | 167077 | ProgramServices |
| Management And General | 34273 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39499 | Total |
| Program Services | 32776 | ProgramServices |
| Management And General | 6723 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952 | Total |
| Program Services | 790 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14598 | Total |
| Program Services | 12113 | ProgramServices |
| Management And General | 2485 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13029 | Total |
| Program Services | 11726 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3965 | Total |
| Program Services | 3965 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10222 | Total |
| Program Services | 9200 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10482 | Total |
| Program Services | 9434 | ProgramServices |
| Management And General | 1048 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5034 | Total |
| Program Services | 5034 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4252 | Total |
| Program Services | 3827 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12515 | Total |
| Program Services | 11263 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONCERT EXPENSES | 44398 | 44398 | |
| UTILITIES | 16146 | 14531 | 1615 |
| SCHOLARSHIP AND CONTRIB | 9757 | 9757 | |
| CAMP EXPENSES | 8658 | 8658 | |
| REPAIRS AND MAINTENANCE | 8493 | 7644 | 849 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49361 | Total |
| Program Services | 43873 | ProgramServices |
| Management And General | 5488 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452711 | Total |
| Program Services | 396066 | ProgramServices |
| Management And General | 56645 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50881 | BOY |
| EOY | 11927 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9552 | BOY |
| EOY | 9552 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17261 | BOY |
| EOY | 15187 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12586 | BOY |
| EOY | 78873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 314848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 262123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56978 | BOY |
| EOY | 52725 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14522 | BOY |
| EOY | 15727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161780 | BOY |
| EOY | 183991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44752 | BOY |
| EOY | 50163 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8902 | BOY |
| EOY | 89177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53654 | BOY |
| EOY | 139340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -392697 | BOY |
| EOY | -517229 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500823 | BOY |
| EOY | 561880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108126 | BOY |
| EOY | 44651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161780 | BOY |
| EOY | 183991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188321 | CurrentTaxYear |
| Total | 856345 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340279 | CurrentTaxYear |
| Total | 2548401 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528600 | CurrentTaxYear |
| Total | 3404746 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3404746 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 924 | CurrentTaxYearMinus1Year |
| Total | 63659 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 924 | CurrentTaxYearMinus1Year |
| Total | 63659 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528600 | CurrentTaxYear |
| Total | 3468405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02500 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163008 | OtherCostOrOtherBasis |
| Depreciation | 110817 | Depreciation |
| Book Value | 52191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36875 | OtherCostOrOtherBasis |
| Depreciation | 36874 | Depreciation |
| Book Value | 1 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114965 | OtherCostOrOtherBasis |
| Depreciation | 114432 | Depreciation |
| Book Value | 533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52725 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bonanza Book | NameOfEvent1 |
| Gross Receipts Event1 | 31173 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31173 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11891 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Christmas Tree Lot | NameOfEvent2 |
| Gross Receipts Event2 | 128391 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 128391 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 72477 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 90664 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 90664 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 37713 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 250228 | GrossReceiptsTotal |
| Gross Revenue Total Events | 250228 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 122081 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122081 | DirectExpenseSummaryEvents |
| Net Income Summary | 128147 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julian M Ackerley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 151489 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22136 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25493 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199118 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Director of the Chorus and the Board Executive Committee review form 990 and the Director signs off on it before it is filed. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 2C | The organization has a Committee that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. There is no change from prior year. | Change in committee oversight compilation from prior year |
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