HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION (EIN 63-0463802)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202301319349301845
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T09:26:59-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	631031249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TUCKER SMITH & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18216	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	358048216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630463802	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTSVILLE SYMPHONY ORCHESTRA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUNT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2400	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	358042400	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN HALCOMB	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2565390601	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	HALCOMB	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES C SMITH CPA	PreparerPersonNm
PTIN	P00082406	PTIN
Phone	2565390601	PhoneNum
Preparation	2023-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN HALCOMB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2400	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	358042400	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,819,241	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HSO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND ENCOURAGE THE UNDERSTANDING, APPRECIATION, AND STUDY OF THE ART OF MUSIC	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,276,054	PYContributionsGrantsAmt
CY Contributions Grants	$991,032	CYContributionsGrantsAmt
PY Program Service Revenue	$734,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$828,209	CYProgramServiceRevenueAmt
PY Investment Income	$1,474	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,012,268	PYTotalRevenueAmt
CY Total Revenue	$1,819,241	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,059,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$984,375	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,341	CYTotalFundraisingExpenseAmt
PY Other Expenses	$923,414	PYOtherExpensesAmt
CY Other Expenses	$746,859	CYOtherExpensesAmt
PY Total Expenses	$1,982,618	PYTotalExpensesAmt
CY Total Expenses	$1,731,234	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,650	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,007	CYRevenuesLessExpensesAmt
Total Assets BOY	$930,933	TotalAssetsBOYAmt
Total Assets EOY	$787,265	TotalAssetsEOYAmt
Total Liabilities BOY	$659,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$428,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$271,154	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$359,161	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE AND ENCOURAGE THE UNDERSTANDING, APPRECIATION, AND STUDY OF THE ART OF MUSIC	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,306,229	ExpenseAmt
Revenue	$1,727,218	RevenueAmt
Desc	CONCERT PRODUCTIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$84,019	ExpenseAmt
Revenue	$92,023	RevenueAmt
Desc	SYMPHONY SCHOOL	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,390,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	127	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES C SMITH CPA	PersonNm
Phone	2565390601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18216	AddressLine1Txt
City	HUNTSVILLE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	358048216	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
T DELAY
TRUSTEE	1	Yes (X)	$0	$0	$0
M NEWBERRY
TRUSTEE	1	Yes (X)	$0	$0	$0
B ENGLISH
TRUSTEE	1	Yes (X)	$0	$0	$0
L FAULKNER
TRUSTEE	1	Yes (X)	$0	$0	$0
S FORTNER
TRUSTEE	1	Yes (X)	$0	$0	$0
P GANN
TRUSTEE	1	Yes (X)	$0	$0	$0
J HALL
TRUSTEE	1	Yes (X)	$0	$0	$0
J HARTLEY
TRUSTEE	1	Yes (X)	$0	$0	$0
J HAYS
TRUSTEE	1	Yes (X)	$0	$0	$0
M HAYS
TRUSTEE	1	Yes (X)	$0	$0	$0
A JOHNSON
TRUSTEE	1	Yes (X)	$0	$0	$0
B LITTLE
TRUSTEE	1	Yes (X)	$0	$0	$0
P MAHALIK
TRUSTEE	1	Yes (X)	$0	$0	$0
P MCCLURE
TRUSTEE	1	Yes (X)	$0	$0	$0
R MULLINS
TRUSTEE	1	Yes (X)	$0	$0	$0
L AKENHEAD
TRUSTEE	1	Yes (X)	$0	$0	$0	0
J ALLEN
TRUSTEE	1	Yes (X)	$0	$0	$0	0
S ANDERSON
TRUSTEE	1	Yes (X)	$0	$0	$0	0
O APPLEWHITE
TRUSTEE	1	Yes (X)	$0	$0	$0	0
L BAILEY
TRUSTEE	1	Yes (X)	$0	$0	$0	0
W BATSON
TRUSTEE	1	Yes (X)	$0	$0	$0	0
S BOYER
TRUSTEE	1	Yes (X)	$0	$0	$0	0
J BRINKLEY
TRUSTEE	1	Yes (X)	$0	$0	$0	0
G CANNON
TRUSTEE	1	Yes (X)	$0	$0	$0	0
D CHAN
TRUSTEE	1	Yes (X)	$0	$0	$0	0
D CHASTEEN
TRUSTEE	1	Yes (X)	$0	$0	$0	0
D CHENAULT
TRUSTEE	1	Yes (X)	$0	$0	$0	0
W CLAYTON
TRUSTEE	1	Yes (X)	$0	$0	$0	0
N COLIN
TRUSTEE	1	Yes (X)	$0	$0	$0	0
T WASHBURN MD
TRUSTEE	1	Yes (X)	$0	$0	$0	0
A WEAVER
TRUSTEE	1	Yes (X)	$0	$0	$0	0
W YANG
TRUSTEE	1	Yes (X)	$0	$0	$0	0
G SMITH II
CHAIRMAN	2	Yes (X)	$0	$0	$0	0	Yes (X)
C JONES
VICE CHAIRMAN	2	Yes (X)	$0	$0	$0	0	Yes (X)
P RENFROE
TREASURER	2	Yes (X)	$0	$0	$0	0	Yes (X)
P RHODES
SECRETARY	2	Yes (X)	$0	$0	$0	0	Yes (X)
DAN HALCOMB
PRESIDENT/CEO	40		$85,850	$0	$0	0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,850	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Government Grants	$178,110	GovernmentGrantsAmt
All Other Contributions	$812,922	AllOtherContributionsAmt
Total Contributions	$991,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES AND SU	711300	$378,390	$378,390
PPP LOAN FORGIVEN	711300	$215,914	$215,914
PROGRAM ADVERTISING	711300	$97,927	$97,927
SYMPHONY SCHOOL	711300	$92,023	$92,023
HANDLING FEES	711300	$22,510	$22,510

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,445	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$828,209	TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,819,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$828,209	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,850	TotalAmt
Program Services	$47,218	ProgramServicesAmt
Management And General	$8,585	ManagementAndGeneralAmt
Fundraising	$30,047	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$768,770	TotalAmt
Program Services	$650,289	ProgramServicesAmt
Management And General	$46,777	ManagementAndGeneralAmt
Fundraising	$71,704	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,412	TotalAmt
Program Services	$12,643	ProgramServicesAmt
Management And General	$1,680	ManagementAndGeneralAmt
Fundraising	$3,089	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,370	TotalAmt
Program Services	$30,766	ProgramServicesAmt
Management And General	$4,089	ManagementAndGeneralAmt
Fundraising	$7,515	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,973	TotalAmt
Program Services	$57,378	ProgramServicesAmt
Management And General	$4,438	ManagementAndGeneralAmt
Fundraising	$8,157	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,614	TotalAmt
Program Services	$12,614	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$78,920	TotalAmt
Program Services	$78,920	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,523	TotalAmt
Program Services	$44,540	ProgramServicesAmt
Management And General	$17,131	ManagementAndGeneralAmt
Fundraising	$6,852	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,027	TotalAmt
Program Services	$32,750	ProgramServicesAmt
Management And General	$6,277	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,018	TotalAmt
Program Services	$74,183	ProgramServicesAmt
Management And General	$39,835	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,539	TotalAmt
Program Services	$100,539	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,914	TotalAmt
Program Services	$3,914	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,409	TotalAmt
Program Services	$23,409	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,666	TotalAmt
Program Services	$4,833	ProgramServicesAmt
Management And General	$4,833	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
DEVELOPMENT EXPENSE	$79,977	$79,977
GUEST ARTIST CONDUCTOR EX	$77,974		$77,974
OTHER PRODUCTION EXPENSES	$73,714		$73,714
STAGE TECHNICIANS	$39,530		$39,530

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,034	TotalAmt
Program Services	$25,034	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,731,234	TotalAmt
Program Services	$1,390,248	ProgramServicesAmt
Management And General	$133,645	ManagementAndGeneralAmt
Fundraising	$207,341	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,561	BOYAmt
EOY	$165,178	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$419,428	BOYAmt
EOY	$311,066	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,118	BOYAmt
EOY	$46,052	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,104	BOYAmt
EOY	$74,982	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,949	BOYAmt
EOY	$57,792	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$474,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$342,219	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$152,773	BOYAmt
EOY	$132,088	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$107	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$930,933	BOYAmt
EOY	$787,265	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,100	BOYAmt
EOY	$42,110	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$248,765	BOYAmt
EOY	$385,994	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$365,914	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$659,779	BOYAmt
EOY	$428,104	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,154	BOYAmt
EOY	$254,295	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$104,866	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$271,154	BOYAmt
EOY	$359,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$930,933	BOYAmt
EOY	$787,265	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,007	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,173,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,235,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,276,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,208,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,032	CurrentTaxYearAmt
Total	$5,885,271	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$818,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$785,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$734,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$509,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$828,209	CurrentTaxYearAmt
Total	$3,676,823	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,991,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,021,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,010,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,718,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,819,241	CurrentTaxYearAmt
Total	$9,562,094	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,562,094	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144	CurrentTaxYearMinus1YearAmt
Total	$2,243	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144	CurrentTaxYearMinus1YearAmt
Total	$2,243	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,992,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,021,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,012,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,719,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,819,241	CurrentTaxYearAmt
Total	$9,564,337	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$474,307	InvestmentCostOrOtherBasisAmt
Depreciation	$342,219	DepreciationAmt
Book Value	$132,088	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,088	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,819,241	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,819,241	RevenueSubtotalAmt
Total Revenue Per Form990	$1,819,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,731,234	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,731,234	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,731,234	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 11B	BOARD MEMBERS ARE PROVIDED WITH COPIES OF STHE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, LINE 12C	BOARD MEMBERS ARE INFORMED OF POLICIES CONCERNING CONFLICTS OF INTEREST ANNUALLY AND AS NEW MEMBERS ARE ACCEPTED. MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY OCCUR.
FORM 990, PART VI, LINE 15A	COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 15B	COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT ITS PHYSICAL LOCATION UPON REQUEST.