HYMN SOCIETY IN THE UNITED STATES AND CANADA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HYMN SOCIETY IN THE UNITED STATES AND CANADA INC (EIN 13-5564941)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-01
IRS object ID
201142139349300804
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-01T13:41:11-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVOYSUMMERVILLE & SHELTON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1361 SUMMIT BOULEVARD SUITE 210AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135564941EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HYMN SOCIETY IN THE UNITED STATESBusinessNameLine1
Business Name Line2AND CANADA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHYMNNameControl
Phone8042041207Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BTSR - 3400 BROOK ROADAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232274536ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBORAH LOFTISName
TitleEXECUTIVE DIRECTORTitle
Phone8042041207Phone
Date Signed2011-07-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLLOYD C SHELTONName
Phone2059709080Phone
Date Prepared2011-07-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBORAH LOFTISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1BTSR - 3400 BROOK ROADAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232274536ZIPCode
FieldValueIRS element (for citing)
Gross Receipts563996GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteTHEHYMNSOCIETY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1938YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE AND DEVELOP THE ONGOING HERITAGE OF SACRED CONGREGATIONAL SONGActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI2150TotalGrossUBI
Net Unrelated Business Txbl Income-597NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year22177ContributionsGrantsPriorYear
Contributions Grants Current Year21475ContributionsGrantsCurrentYear
Program Service Revenue Prior Year253756ProgramServiceRevenuePriorYear
Program Service Revenue CY210512ProgramServiceRevenueCY
Investment Income Prior Year6587InvestmentIncomePriorYear
Investment Income Current Year17418InvestmentIncomeCurrentYear
Other Revenue Prior Year76473OtherRevenuePriorYear
Other Revenue Current Year26744OtherRevenueCurrentYear
Total Revenue Prior Year358993TotalRevenuePriorYear
Total Revenue Current Year276149TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4320GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY791GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year140865SalariesEtcPriorYear
Salaries Etc Current Year106490SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year199053OtherExpensePriorYear
Other Expenses Current Year167303OtherExpensesCurrentYear
Total Expenses Prior Year344238TotalExpensesPriorYear
Total Expenses Current Year274584TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14755RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1565RevenuesLessExpensesCY
Total Assets BOY501116TotalAssetsBOY
Total Assets EOY515286TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY2938TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY501116NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY512348NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROMOTE AND DEVELOP CONGREGATIONAL SONG IN THE FOLLOWING AREAS: RESEARCH TO GAIN A FRESH APPRECIATION OF THE PAST, CONFERENCES AND PUBLICATIONS TO PROVIDE CURRENT AWARENESS AND APPRECIATION OF THE ONGOING HERITAGE OF SACRED SONG, AND WORKSHOPS AND HYMN SEARCHES TO IDENTIFY AND ENHANCE RESOURCES FOR THE FUTURE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense71154Expense
Revenue112321Revenue
DescriptionANNUAL CONFERENCES- AN ANNUAL CONFERENCE IS HELD, ENCOURAGING THE CURRENT AWARENESS AND APPRECIATION OF THE ONGOING HERITAGE OF SACRED SONG. ATTENDEES ARE INSPIRED AND REJUVENATED BY WORKSHOPS, HYMN FESTIVALS, LECTURES, DISCUSSION GROUPS, AND MORNING AND EVENING WORSHIP. APPROXIMATELY 350 MEMBERS AND NONMEMBERS ATTEND THIS CONFERENCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense57072Expense
Revenue2150Revenue
DescriptionPUBLICATION OF QUARTERLY JOURNAL AND SEMIANNUAL NEWSLETTER- THE RESPECTED QUARTERLY JOURNAL,"THE HYMN" IS A PUBLICATION OF RESEARCH AND OPINION, CONTAINING BOTH PRACTICAL AND SCHOLARLY ARTICLES. IT PROVIDES EXEMPLARY HYMN TEXTS AND TUNES IN VARIOUS STYLES AND REFLECTS DIVERSE CULTURAL, ETHNIC, AND THEOLOGICAL IDENTITIES. INTERVIEWS, REVIEWS OF PUBLICATIONS AND RECORDINGS, HISTORICAL STUDIES, SUGGESTIONS FOR AND REPORTS OF HYMN FESTIVALS, AND CURRENT NEWS PROVIDE READERS WITH HELPFUL INFORMATION. "THE STANZA" IS A SEMIANNUAL NEWSLETTER WHICH INCLUDES NEWS OF THE ORGANIZATION'S EVENTS, PROVIDES A FORUM FOR OPINIONS AND REQUESTS FOR INFORMATION, AND ADVANCE ANNOUNCEMENTS OF CONTESTS, PROGRAMS, LECTURES AND HYMN FESTIVALS. CIRCULATION TO APPROXIMATELY 1650 MEMBERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Revenue-792Revenue
DescriptionBOOK SERVICE- A BOOK SERVICE IS OFFERED, WHICH PROVIDES A COMPREHENSIVE OFFERING OF PUBLICATIONS TO INCLUDE HYMNALS AND HYMNAL SUPPLEMENTS REPRESENTING ALL DENOMINATIONS, ETHNIC AND CULTURAL GROUPS, SINGLE AUTHOR COLLECTIONS, HISTORY BOOKS, HYMNOLOGY, VIDEOS AND CD'S. ACCESS TO THESE PUBLICATIONS CULTIVATES VITAL CONGREGATIONAL SINGING, ENCOURAGES THE WRITING AND PUBLICATION OF HYMNS, ASSISTS IN CREATING AN AWARENESS OF VARIOUS TRADITIONS AND STYLES IN CONGREGATIONAL SONG AND PROMOTES THE COLLECTION AND DISSEMINATION OF HYMNIC DATA. APPROXIMATELY 325 CUSTOMERS PURCHASED ITEMS FROM THE BOOK SERVICE IN 2010.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense70539Expense
Grants791Grants
Revenue99162Revenue
DescriptionGRANTS, SHOLARSHIPS, OTHER - VARIOUS MODEST SCHOLARSHIPS AND GRANTS ARE PROVIDED TO SUPPORT THE WORK OF RESEARCHERS OF CONGREGATIONAL SONG, TO PROVIDE A FORUM TO PRESENT AND REWARD THEIR RESEARCH, AND ALLOW THEM TO ATTEND THE ANNUAL CONFERENCE, THEREBY FURTHER ENHANCING THEIR WORK. OTHER PROGRAM SERVICES INCLUDE MEMBERHIP IN THE SOCIETY,WHICH HAS MANY BENEFITS TO INCLUDE SUBSCRIPTIONS TO THE PUBLICATIONS,ACCESS TO THE ANNUAL CONVENTION,WORKSHOPS,TOURS,BOOK SERVICE, NEW HYMN SEARCHES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp70539TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt791TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev99162TotalOfOtherProgramServiceRev
Total Program Service Expense198765TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHERRY MCCORMICKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8008434966TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13400 BROOK ROADAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232274536ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
MARY LOUISE BRINGLE
PAST PRESIDENTX000
JOHN THORNBURG
PRESIDENTX000
DAVID EICHER
PAST PRESIDENTX000
PATRICIA WOODARD
SECRETARYX000
JACQUE BROWNING JONES
TREASURERX000
TINA SCHNEIDER
DIRECTOR OF RESEARCHX000
NANCY E HALL
EDITOR OF THE HYMNX6000001.00
JOANNE REYNOLDS
DIRECTORX000
ADAM ML TICE
DIRECTORX000
JDONALD ANDERSON
DIRECTORX000
JAN KRAYBILL
DIRECTORX000
JOHN AMBROSE
PRESIDENT-ELECTX000
DEBORAH CARLTON LOFTIS
EXECUTIVE DIRECTOR580000724740.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org64000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7247TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions21475AllOtherContributions
Total Contributions21475TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANNUAL CONFERENCE FEES900099112321112321
MEMBERSHIP DUES9000999819198191
FieldValueIRS element (for citing)
Total Program Service Revenue210512TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13721TotalRevenueColumn
Exclusion$13,721ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column24415TotalRevenueColumn
Exclusion$24,415ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities267783Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities264086Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3697Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3697TotalRevenueColumn
Exclusion$3,697ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory22969GrossSalesOfInventory
Cost Of Goods Sold23761CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-792TotalRevenueColumn
Related Or Exempt Function Income-792RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING INCOME51112021502150
MISCELLANEOUS INCOME900099971971
FieldValueIRS element (for citing)
Total Other Revenue3121TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column276149TotalRevenueColumn
Related Or Exempt Function Income210691RelatedOrExemptFunctionIncome
Unrelated Business Revenue2150UnrelatedBusinessRevenue
Exclusion$41,833ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total791Total
Program Services791ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total65247Total
Program Services45673ProgramServices
Management And General19574ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34190Total
Program Services13676ProgramServices
Management And General20514ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7053Total
Program Services4196ProgramServices
Management And General2857ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3525Total
Management And General3525ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3094Total
Management And General3094ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1135Total
Management And General1135ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9266Total
Management And General9266ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1041Total
Management And General1041ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11678Total
Management And General11678ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1340Total
Management And General1340ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ANNUAL CONFERENCE EXPEN7115471154
PUBLICATION COSTS-HYMN/5707257072
BANKCARD FEES52885288
OTHER EXPENSES17951795
HYMN SEARCH EXPENSES500500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total415Total
Program Services415ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total274584Total
Program Services198765ProgramServices
Management And General75819ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20932BOY
EOY39667EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2000BOY
EOY31506EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY1484EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY478184BOY
EOY442629EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY501116BOY
EOY515286EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY2938EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY2938EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY501116BOY
EOY512348EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY501116BOY
EOY512348EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY501116BOY
EOY515286EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1565ReconcilationRevenueExpenses
Reconcilation Other Changes9667ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16592CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22177CurrentTaxYearMinus1Year
Current Tax Year21475CurrentTaxYear
Total90751Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years277010CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years260474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years283265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year312062CurrentTaxYearMinus1Year
Current Tax Year234452CurrentTaxYear
Total1367263Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years288444CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years277066CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years302338CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334239CurrentTaxYearMinus1Year
Current Tax Year255927CurrentTaxYear
Total1458014Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091458014PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69149CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42223CurrentTaxYearMinus1Year
Current Tax Year38136CurrentTaxYear
Total246794Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69149CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42223CurrentTaxYearMinus1Year
Current Tax Year38136CurrentTaxYear
Total246794Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6130CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5728CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3728CurrentTaxYearMinus1Year
Current Tax Year2150CurrentTaxYear
Total25416Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years345862CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years330744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years377215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year380190CurrentTaxYearMinus1Year
Current Tax Year296213CurrentTaxYear
Total1730224Total
FieldValueIRS element (for citing)
Public Support Percentage5090.84270PublicSupportPercentage509
Prior Year Support Percentage0.84100PriorYearSupportPercentage
Investment Income Percentage0.14260InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.13820PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6ALL MEMBERS OF THE ORGANIZATION HAVE THE PRIVELEGE OF VOTING IN THE MEETINGS OF THE SOCIETY AND OF HOLDING OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AANY MEMBER OF THE ORGANIZATION MAY NOMINATE ANOTHER MEMBER FOR THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE PREPARES THE SLATE OF NOMINEES, WHICH IS THEN VOTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE ORGANIZATION'S CONSTITUTION REQUIRE AN APPROVAL BY A TWO-THIRDS VOTE OF MEMBERS PRESENT AT A SOCIETY MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE OF THE ORGANIZATION WILL BE PROVIDED A COPY OF THE FORM 990, WHICH WILL BE REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING WITH THE TAXING AUTHORITIES.
THE ORGANIZATION'S CONSTITUTION IS AVAILABLE ON THEIR WEBSITE. OTHER INFORMATION MAY BE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENTS: 9,667. BOOKKEEPING ADJUSTMENTSFORM 990, PART XI, LINE 5:

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