HUNTSVILLE YOUTH ORCHESTRA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUNTSVILLE YOUTH ORCHESTRA (EIN 63-0518628)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349303336
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T10:54:40-05:00 | 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 | 3601-A SOUTH MEMORIAL PARKWAY | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | 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 | 630518628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLE YOUTH ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 18216 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358048216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIE LIENAU | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2568800622 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLIE | PersonFirstNm |
| Person Last | LIENAU | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C SMITH CPA | PreparerPersonNm |
| PTIN | P00082406 | PTIN |
| Phone | 2565390601 | PhoneNum |
| 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 | DEBORAH BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2532 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | huntsvilleyouthorchestra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER PROMOTE & PROVIDE THE SUPPORT NECESSARY FOR STUDENTS FROM THE TENNESSEE VALLEY TO EXPERIENCE MUSICAL EDUCATION IN AN ORCHESTRAL SETTING | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $164,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,112 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,999 | PYOtherRevenueAmt |
| CY Other Revenue | $48,528 | CYOtherRevenueAmt |
| PY Total Revenue | $183,825 | PYTotalRevenueAmt |
| CY Total Revenue | $203,743 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,408 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,915 | PYOtherExpensesAmt |
| CY Other Expenses | $163,397 | CYOtherExpensesAmt |
| PY Total Expenses | $175,546 | PYTotalExpensesAmt |
| CY Total Expenses | $257,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $313,985 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER PROMOTE & PROVIDE THE SUPPORT NECESSARY FOR STUDENTS FROM THE TENNESSEE VALLEY TO EXPERIENCE MUSICAL EDUCATION IN AN ORCHESTRAL SETTING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $144,094 | ExpenseAmt |
| Revenue | $215,480 | RevenueAmt |
| Desc | FOSTERING, PROMOTING & PROVIDING THE SUPPORT NECESSARY FOR STUDENTS | Desc |
| Total Program Service Expenses | $144,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | ELISE WILSON | PersonNm |
| Phone | 2568800622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 2532 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEN CASE | |||||||
| PRESIDENT | 0 | 12 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA BUREL | |||||||
| VICE PRESIDENT | 0 | 12 | Yes (X) | $0 | $0 | $0 | |
| ANDREW CASE | |||||||
| SECRETARY | 0 | 12 | Yes (X) | $0 | $0 | $0 | |
| ERIN CHARLES | |||||||
| TREASU TO 8/22 | 0 | 12 | Yes (X) | $0 | $0 | $0 | |
| ELLIE LIENAU | |||||||
| INTERIM TREASU | 0 | 12 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BROWN | |||||||
| EXEC DIRECTOR | 0 | 40 | $30,773 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,773 | 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) |
|---|---|---|
| Membership Dues | $65,253 | MembershipDuesAmt |
| Fundraising | $20,515 | FundraisingAmt |
| Government Grants | $40,023 | GovernmentGrantsAmt |
| All Other Contributions | $39,415 | AllOtherContributionsAmt |
| Total Contributions | $165,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ADS | 711130 | $1,050 | $1,050 |
| T-SHIRT SALES | 711130 | $696 | $696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,737 | TotalRevenueColumnAmt |
| Exclusion | -$11,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,515 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Exclusion | $167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLYE RETEN CREDIT | 711130 | $48,356 | $48,356 |
| MISCELLANEOUS | 711130 | $5 | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,107 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,570 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,773 | TotalAmt |
| Management And General | $30,773 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,585 | TotalAmt |
| Program Services | $56,585 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,050 | TotalAmt |
| Program Services | $6,481 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974 | TotalAmt |
| Program Services | $521 | ProgramServicesAmt |
| Fundraising | $453 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773 | TotalAmt |
| Management And General | $2,413 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,468 | TotalAmt |
| Program Services | $10,920 | ProgramServicesAmt |
| Management And General | $7,548 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,278 | TotalAmt |
| Program Services | $63,461 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
| Fundraising | $919 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,527 | TotalAmt |
| Program Services | $144,094 | ProgramServicesAmt |
| Management And General | $45,701 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,042 | BOYAmt |
| EOY | $107,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,537 | BOYAmt |
| EOY | $103,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290 | BOYAmt |
| EOY | $2,022 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,603 | BOYAmt |
| EOY | $103,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,472 | BOYAmt |
| EOY | $316,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703 | BOYAmt |
| EOY | $2,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703 | BOYAmt |
| EOY | $2,387 | 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 | $301,769 | BOYAmt |
| EOY | $313,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,769 | BOYAmt |
| EOY | $313,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,472 | BOYAmt |
| EOY | $316,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,216 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $150,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,206 | CurrentTaxYearAmt |
| Total | $852,005 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,913 | CurrentTaxYearAmt |
| Total | $94,653 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,119 | CurrentTaxYearAmt |
| Total | $946,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $946,658 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876 | CurrentTaxYearAmt |
| Total | $32,138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876 | CurrentTaxYearAmt |
| Total | $32,138 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,361 | CurrentTaxYearAmt |
| Total | $51,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,356 | CurrentTaxYearAmt |
| Total | $1,030,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96760 | PublicSupportPY509Pct |
| Investment Income CY | 0.03120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III - LINE 12 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IS MISCELLANEOUS INCOME AND EXPENSE RE- IMBURSEMENTS. THE AMOUNT FOR 2021 INCLUDES $48,356 OF EM- PLOYEE RETENTION CREDIT REFUNDS. | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $50,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,551 | DepreciationAmt |
| Book Value | $2,022 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,022 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILVER TEA | Event1Nm |
| Gross Receipts Event1 | $20,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,515 | CharitableContriEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $167 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $167 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $20,682 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $167 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI - LINES 6 & 7A | ANYONE CAN JOIN THE ORGANIZATION AND ALL MEMBERS CAN NOMI- NATE AND VOTE FOR OFFICERS (AT LEAST ONE QUARTER OF MEMBERS MUST BE PRSENT FOR A QUORUM). BOARD MEMBERS HAVE THREE-YEAR TERMS AND OFFICERS HAVE ONE-YEAR TERMS. ELECTION BEG OF F/Y. |
| PART VI - LINE 8B | THERE ARE SEVERAL COMMITTEES AND, DUE TO THE VOLUNTEER NAT- URE OF THESE COMMITTEES, MEMBERS ARE NOT REQUIRED TO KEEP FORMAL MINUTES OF THE MEETINGS OF THESE COMMITTEES, BUT ARE ALLOWED TO SIMPLY REPORT THE COMMITTEE'S DECISIONS. |
| PART VI - LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND, UPON REQUEST, BY ANY OTHER OFFICER OR BOARD MEMBER PRI- OR TO FILING OF THE RETURN, OR AT ANY TIME AFTER. |
| PART VI - LINE 12 | ANY OBSERVED OR REPORTED CONFLICT OF INTEREST IS DISCUSSED BY THE BOARD OF DIRECTORS, WHO TAKE ACTION UP TO AND INCLUD- ING EXPULSION FROM THE GROUP OR TERMINATION OF EMPLOYMENT. |
| PART VI - LINE 15 | OFFICERS & BOARD ARE NOT COMPENSATED. EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS WITH CONSIDERATION OF SALARIES PAID BY SIMILAR ORGANIZATIONS & TO YEARS OF SERVICE |
| PART VI - LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINAN- CIAL STATEMENTS, & FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |