CLAREMONT COMMUNITY SCHOOL OF MUSIC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CLAREMONT COMMUNITY SCHOOL OF MUSIC (EIN 23-7230839)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-06
- IRS object ID
- 201130129349300553
- 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 | 2011-01-06T16:12:46-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON & COMPANY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9567 ARROW RTE STE N | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237230839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAREMONT COMMUNITY SCHOOL OF MUSIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 9096243012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53 | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM HUFF | Name |
| Title | TREASURER | Title |
| Phone | 9096243012 | Phone |
| Date Signed | 2010-12-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE D BOSTON CPA | Name |
| Phone | 9099896055 | Phone |
| Date Prepared | 2011-01-06 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 585611 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CLAREMONTMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE, ABILITY, INCOME OR ETHNIC ORIGIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 53967 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 556427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 526629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1747 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 623929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 585357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 443673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 433462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111205 | OtherExpensePriorYear |
| Other Expenses Current Year | 118832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 565586 | TotalExpensesPriorYear |
| Total Expenses Current Year | 565189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 58343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20168 | RevenuesLessExpensesCY |
| Total Assets BOY | 135417 | TotalAssetsBOY |
| Total Assets EOY | 182043 | TotalAssetsEOY |
| Total Liabilities BOY | 59863 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98068 | NetAssetsOrFundBalancesEOY |
| Mission Description | CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE, ABILITY, INCOME OR ETHNIC ORIGIN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 432020 | Expense |
| Grants | 12895 | Grants |
| Revenue | 526629 | Revenue |
| Description | MUSICAL INSTRUCTION IN PRIVATE AND GROUP LESSONS IN ORCHESTRAL INSTRUMENTS, PIANO, VOICE, HARP, PERCUSSION AND ELECTRIC & ACOUSTIC GUITAR ALSO INCLUDING YOUNG CHILDREN'S CLASSES FOR INFANTS, TODDLERS AND SUZUKI CLASSES IN PIANO, VIOLIN AND VIOLA. | Description |
| Total Program Service Expense | 432020 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | CLAREMONT COMM SCH | NamePerson |
| Telephone Number | 9096243012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53 | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RALPH COMITO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VERONICA FINN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STUART M DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA DUROST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAR SCHAFER | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| WILLIAM HUFF | ||||||
| TREASURER | 20.00 | 0 | 0 | 0 | X | |
| MIKE VALENTINE | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 7719 | FundraisingEvents |
| All Other Contributions | 35308 | AllOtherContributions |
| Total Contributions | 43027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 509526 | 509526 |
| REGISTRATION FEES | 9725 | 9725 |
| MISCELLANEOUS | 3748 | 3748 |
| MATERIAL FEES | 2780 | 2780 |
| SERVICE CHARGES | 850 | 850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 526629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1747 | TotalRevenueColumn |
| Exclusion | $1,747 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 351 | GrossSalesOfInventory |
| Cost Of Goods Sold | 254 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97 | TotalRevenueColumn |
| Exclusion | $97 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PERFORMATHON | 9530 | $9,530 |
| OTHER SPECIAL EVENTS | 3889 | $3,889 |
| JUNIOR MUSIC FESTIVAL | 438 | $438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13857 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 526629 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,701 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12895 | Total |
| Program Services | 12895 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398069 | Total |
| Program Services | 314475 | ProgramServices |
| Management And General | 75633 | ManagementAndGeneral |
| Fundraising | 7961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35393 | Total |
| Program Services | 27960 | ProgramServices |
| Management And General | 6725 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Management And General | 7300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6446 | Total |
| Program Services | 6124 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3958 | Total |
| Program Services | 1206 | ProgramServices |
| Management And General | 2536 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34741 | Total |
| Program Services | 29865 | ProgramServices |
| Management And General | 4318 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7854 | Total |
| Program Services | 7854 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5446 | Total |
| Program Services | 2723 | ProgramServices |
| Management And General | 2723 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 9158 | 9158 | ||
| CUSTODIAL | 6522 | 978 | 5348 | 196 |
| UTILITIES | 5855 | 878 | 4684 | 293 |
| PRINTING | 5649 | 678 | 4971 | |
| WORKERS COMPENSATION INS | 4732 | 899 | 3738 | 95 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21171 | Total |
| Program Services | 10177 | ProgramServices |
| Management And General | 6256 | ManagementAndGeneral |
| Fundraising | 4738 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565189 | Total |
| Program Services | 432020 | ProgramServices |
| Management And General | 118404 | ManagementAndGeneral |
| Fundraising | 14765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31598 | BOY |
| EOY | 36602 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24259 | BOY |
| EOY | 47853 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1227 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437 | BOY |
| EOY | 1355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331 | BOY |
| EOY | 1973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 164177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39425 | BOY |
| EOY | 35100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36367 | BOY |
| EOY | 57933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135417 | BOY |
| EOY | 182043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22956 | BOY |
| EOY | 35462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18591 | BOY |
| EOY | 38909 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18316 | BOY |
| EOY | 9604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59863 | BOY |
| EOY | 83975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62326 | BOY |
| EOY | 86272 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13228 | BOY |
| EOY | 11796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75554 | BOY |
| EOY | 98068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135417 | BOY |
| EOY | 182043 | 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28903 | OtherCostOrOtherBasis |
| Depreciation | 7053 | Depreciation |
| Book Value | 21850 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130294 | OtherCostOrOtherBasis |
| Depreciation | 118231 | Depreciation |
| Book Value | 12063 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4980 | OtherCostOrOtherBasis |
| Depreciation | 3793 | Depreciation |
| Book Value | 1187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35100 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $8,119 |
| UNREDEEMED GIFT CERTIFICATES | $1,485 |
| COPIER LOAN PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9604 | TotalOfAmounts |
| Total Revenue | 585357 | TotalRevenue |
| Total Expenses | 565189 | TotalExpenses |
| Excess Or Deficit For Year | 20168 | ExcessOrDeficitForYear |
| Other | $2,346 | OtherAmount |
| Total Adjustments | 2346 | TotalAdjustments |
| Excess Or Deficit Per FS | 22514 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 594513 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9156 | OtherRevenues |
| Revenue Not Rptd F990 | 9156 | RevenueNotRptdF990 |
| Revenue Subtotal | 585357 | RevenueSubtotal |
| Total Revenue Per Form990 | 585357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 571999 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6810 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 565189 | ExpensesSubtotal |
| Total Expenses Per Form990 | 565189 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | ADD BACK COST OF GOODS SOLD 253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES 6,557 UNREALIZED MARKET GAINS ON INVESTMENTS 2,346 ADD BACK COST OF GOODS SOLD -253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES -6,557 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADD BACK COST OF GOODS SOLD 253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES 6,557 UNREALIZED MARKET GAINS ON INVESTMENTS 2,346 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | ADD BACK COST OF GOODS SOLD 253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES 6,557 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | NONDISCRIMINATION POLICY IS PRINTED ON BROCHURES, AT THE BOTTOM OF ADVERTISING AND IS POSTED IN THE SCHOOL OFFICE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 31 | NumberOfRecipients |
| Amount Of Cash Grant | 12895 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | IN PREPARATION FOR SCHOLARSHIP AWARDS, THE BUSINESS MANAGER SETS UP A SPREADSHEET WITH ALL APPLICANTS AND THE PERTINENT DATA. THE TREASURER REVIEWS THE INFORMATION AND MAKES RECOMMENDATION OF AWARDS TO THE BOARD. THE BOARD APPROVES THE AWARDS AND THE TREASUER AUTHORIZES THE BUSINESS MANAGER TO RECORD CREDITS TO THE RECIPIENTS TUITION BILLS. EACH RECIPIENT IS NOTIFIED BY A LETTER SIGNED BY THE TREASURER. TREASURER REVIEWS THAT THE SCHOLARSHIPS ARE CORRECTLY POSTED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUFF PROPERTIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 2570 | AmountOfTransaction |
| Description Of Transaction | MONTHLY RENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE PROVIDING STAFFING SERVICES NEEDED FOR SPECIAL EVENTS, PERFORMANCES, RECITALS AND FUNDRAISERS. SOME VOLUNTEERS ARE ALSO HELPING WITH ADMINISTRATIVE WORK IN THE ABSENCE OF AN EXECUTIVE DIRECTOR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER AND BUSINESS MANAGER BEFORE THE RETURNS ARE FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST REGARDING OFFICERS, TRUSTEES AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE TREASURER AND BUSINESS MANAGER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEMBERS MAKE RECOMMENDATIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THEN A VOTE IS TAKEN FOR APPROVAL. THIS IS DONE ON AN ANNUAL BASIS. THE ORGANIZATION HAD NO EXECUTIVE DIRECTOR DURING THE FISCAL YEAR REPORTED ON IN THIS TAX RETURN. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE TREASURER IS GIVEN APPROVAL BY THE BOARD TO ANNUALLY REVIEW THE OFFICE STAFF'S COMPENSATION RATES AND INCREASES. THE VICE-PRESIDENT IS GIVEN APPROVAL BY THE BOARD TO ANNUALLY REVIEW THE FACULTY'S COMPENSATION RATES AND INCREASES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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