SIOUX CITY CONSERVATORY OF MUSIC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SIOUX CITY CONSERVATORY OF MUSIC (EIN 45-1544074)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-07
IRS object ID
202631279349303253
Schema version
2025v4.1
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)
Return2026-05-07T13:42:35-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481292483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENJES CONNER & WILLIAMS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1937AddressLine1Txt
CityDAKOTA DUNESCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57049ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451544074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SIOUX CITY CONSERVATORY OF MUSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIOUBusinessNameControlTxt
Phone7125741751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 PIERCE STAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGIA EMORYPersonNm
Person TitlePRESIDENT TREASURERPersonTitleTxt
Phone7125741751PhoneNum
Signature2026-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN C LINDENPreparerPersonNm
PTINP00376052PTIN
Phone6052423900PhoneNum
Preparation2026-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGIA EMORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 PIERCE STAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$93,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSIOUXCITYCONSERVATORY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO FACILITATE MUSIC EDUCATION WITH A PRIMARY FOCUS ON TEACHING MUSIC TO THE YOUTH IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$157,673PYContributionsGrantsAmt
CY Contributions Grants$72,717CYContributionsGrantsAmt
PY Program Service Revenue$24,880PYProgramServiceRevenueAmt
CY Program Service Revenue$20,554CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$182,553PYTotalRevenueAmt
CY Total Revenue$93,271CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$113,700PYOtherExpensesAmt
CY Other Expenses$63,929CYOtherExpensesAmt
PY Total Expenses$179,246PYTotalExpensesAmt
CY Total Expenses$137,591CYTotalExpensesAmt
PY Revenues Less Expenses$3,307PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,320CYRevenuesLessExpensesAmt
Total Assets BOY$320,931TotalAssetsBOYAmt
Total Assets EOY$305,772TotalAssetsEOYAmt
Total Liabilities BOY$360,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$389,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$39,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$83,489NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE MUSIC EDUCATION WITH A PRIMARY FOCUS ON TEACHING MUSIC TO THE YOUTH IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$131,593ExpenseAmt
Revenue$20,554RevenueAmt
DescTO FACILITATE MUSIC EDUCATION WITH A PRIMARY FOCUS ON TEACHING MUSIC TO THE YOUTH IN THE COMMUNITY. PROVIDED MUSIC LESSONS TO STUDENTS; THE STUDENTS PERFORMED AT WEEKLY OPEN MIC NIGHTS, SEMI-ANNUAL RECITALS, AND MONTHLY CONCERTS.Desc
Total Program Service Expenses$131,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGIA EMORYPersonNm
Phone7125741751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 PIERCE STAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKI SLECHTA
BOARD MEMBER0.50Yes (X)$0$0$0
ERIKA NEWTON
BOARD MEMBER0.50Yes (X)$0$0$0
JAY DENNE
BOARD MEMBER0.50Yes (X)$0$0$0
CY CHESTERMAN
BOARD MEMBER0.50Yes (X)$0$0$0
GIA EMORY
PRESIDENT TREASURER BOARD40.00Yes (X)$32,161$0$0Yes (X)
RON EMORY
MUSIC DIRECTOR BOARD MEMBE40.00Yes (X)$18,924$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,275MembershipDuesAmt
All Other Contributions$69,442AllOtherContributionsAmt
Total Contributions$72,717TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSIC LESSONSDesc
Business611600BusinessCd
Total Revenue Column$20,554TotalRevenueColumnAmt
Related Or Exempt Func Income$20,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,554TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,271TotalRevenueColumnAmt
Related Or Exempt Func Income$20,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,085TotalAmt
Program Services$51,085ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,577TotalAmt
Program Services$22,577ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Management And General$1,710ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,654TotalAmt
Program Services$4,654ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,159TotalAmt
Program Services$15,159ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE CONTRACTORS$21,887$21,887
LIVE MUSIC EVENTS ITEMS$8,887$8,887
UTILITIES$7,344$7,344
SERVICE AND BANK FEES$4,288$4,288

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,591TotalAmt
Program Services$131,593ProgramServicesAmt
Management And General$5,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$873BOYAmt
EOY$873EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$130,388BOYAmt
EOY$130,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$402,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$189,670BOYAmt
EOY$174,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,931BOYAmt
EOY$305,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,100BOYAmt
EOY$389,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,100BOYAmt
EOY$389,261EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$20,256BOYAmt
EOY$20,256EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$59,425BOYAmt
EOY-$103,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$39,169BOYAmt
EOY-$83,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,931BOYAmt
EOY$305,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,320ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,673CurrentTaxYearMinus1YearAmt
Current Tax Year$72,717CurrentTaxYearAmt
Total$349,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,880CurrentTaxYearMinus1YearAmt
Current Tax Year$20,554CurrentTaxYearAmt
Total$220,803TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,553CurrentTaxYearMinus1YearAmt
Current Tax Year$93,271CurrentTaxYearAmt
Total$570,699TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$570,699PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,553CurrentTaxYearMinus1YearAmt
Current Tax Year$93,271CurrentTaxYearAmt
Total$570,699TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,500OtherCostOrOtherBasisAmt
Book Value$24,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,934OtherCostOrOtherBasisAmt
Depreciation$28,889DepreciationAmt
Book Value$62,045BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,325OtherCostOrOtherBasisAmt
Depreciation$61,553DepreciationAmt
Book Value$74,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,331OtherCostOrOtherBasisAmt
Depreciation$137,137DepreciationAmt
Book Value$13,194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$174,511TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EIDL$300,100
FRIENDS OF THE CONSERVATORY LOAN$89,161
FieldValueIRS element (for citing)
Total Liability$389,261TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RON EMORY (DIRECTOR) AND GIA EMORY (PRESIDENT) ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATIONS FORM 990 IS SUBJECT TO REVIEW BY GIA EMORY, THE PRESIDENT OF THE ORGANIZATION. ANY QUESTIONS OR COMMENTS ARE DISCUSSED WITH THE FIRM PREPARING THE RETURN. AFTER SATISFACTORY RESOLUTION OF ANY QUESTIONS AND COMMENTS, THE RETURN IS REVIEWED BY THE BOARD AT THE NEXT BOARD MEETING SUBSEQUENT TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST

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