SWEET ADELINES INTERNATIONAL CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SWEET ADELINES INTERNATIONAL CORPORATION (EIN 73-0677658)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-02-12
- IRS object ID
- 202130439349301258
- Schema version
- 2019v5.2
- 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 | 2021-02-12T10:14:39-06:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730677658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEET ADELINES INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SWEE | BusinessNameControlTxt |
| Phone | 9186221444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9110 S TOLEDO AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY TALBOT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9186221444 | PhoneNum |
| Signature | 2021-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2021-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY TALBOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9110 S TOLEDO AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,105,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWEETADELINES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | ELEVATING WOMEN SINGERS WORLDWIDE THROUGH EDUCATION, PERFORMANCE, AND COMPETITION IN BARBERSHOP HARMONY AND A CAPPELLA MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $13,915 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $257,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,844,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,021,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,971 | PYOtherRevenueAmt |
| CY Other Revenue | $242,660 | CYOtherRevenueAmt |
| PY Total Revenue | $4,503,320 | PYTotalRevenueAmt |
| CY Total Revenue | $4,715,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,051,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,011,707 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,681,986 | PYOtherExpensesAmt |
| CY Other Expenses | $2,862,244 | CYOtherExpensesAmt |
| PY Total Expenses | $4,761,532 | PYTotalExpensesAmt |
| CY Total Expenses | $4,888,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,321,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,158,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,390,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,891,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,930,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,266,325 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ELEVATING WOMEN SINGERS WORLDWIDE THROUGH EDUCATION, PERFORMANCE, AND COMPETITION IN BARBERSHOP HARMONY AND A CAPPELLA MUSIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,922,027 | ExpenseAmt |
| Grant | $14,726 | GrantAmt |
| Revenue | $4,178,586 | RevenueAmt |
| Desc | THROUGHOUT THE YEAR, THE ORGANIZATION ACHIEVES ITS EXEMPT OBJECTIVES THROUGH THE ORGANIZATION OF REGIONAL AND INTERNATIONAL PROMOTION OF EDUCATION, COMPETITIONS AND PERFORMANCE EVENTS. OUR EDUCATIONAL PROGRAM SERVICE INCLUDED GRANTS AND SCHOLARSHIPS FOR JUDGES, ARRANGERS, AND MUSIC STUDENTS. OUR COMPETITION AND PERFORMANCE PROGRAMS INCLUDED OUR ANNUAL INTERNATIONAL AND REGIONAL EVENTS. | Desc |
| Total Program Service Expenses | $3,922,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186221444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9110 S TOLEDO AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOAN BOUTILIER | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $2,305 | $0 | $0 |
| PATTY COBB BAKER | ||||||
| PAST PRESIDENT | 10.00 | Yes (X) | $2,650 | $0 | $0 | |
| JEANNE D'ARC CROWE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $900 | $0 | $0 |
| THERESE ANTONINI | ||||||
| PRESIDENT ELECT | 10.00 | Yes (X) | $1,270 | $0 | $0 | |
| MARY RHEA | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $2,265 | $0 | $0 |
| SHARON CARTWRIGHT | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $1,050 | $0 | $0 | |
| PAULA DAVIS | ||||||
| PAST PRESIDENT | 10.00 | Yes (X) | $2,845 | $0 | $0 | |
| LESLIE GALBREATH | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $1,200 | $0 | $0 | |
| ELAIN HAMILTON | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HARRIS | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $950 | $0 | $0 | |
| VICKIE MAYBURY | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE MCKENNA | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $1,445 | $0 | $0 | |
| TAMMY TALBOT | ||||||
| CEO | 50.00 | Yes (X) | $120,750 | $0 | $10,054 | |
| ANTHONY MILLER | ||||||
| CONTROLLER | 50.00 | Yes (X) | $77,000 | $0 | $4,612 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSAV POWERHOUSE | |||||
| 3912 WEST MCLEAN AVENUE | CHICAGO | IL | 60647 | AUDIO/VIDEO SERVICES | $393,887 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 744611 | ATLANTA | GA | 303842274 | HOTEL AND EVENT SPACE | $316,473 |
| EVENT TRANSPORTATION SYSTEMS | |||||
| 245 COMMERCE GREEN SUITE 220 | SUGARLAND | TX | 77478 | TRAVEL SERVICES | $257,101 |
| JOURNEY HOUSE TRAVEL INC | |||||
| 2915 UNITED FOUNDERS BOULEVARD | OKLAHOMA CITY | OK | 73112 | TRAVEL SERVICES | $230,322 |
| IMPEXIUM | |||||
| 1775 TYSONS BLVD SUITE 1450 | MCLEAN | VA | 22102 | DATABASE MANAGEMENT | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,270 | MembershipDuesAmt |
| All Other Contributions | $240,393 | AllOtherContributionsAmt |
| Total Contributions | $257,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 711300 | $1,925,490 | $1,925,490 |
| CONVENTION AND SEMINAR REGISTRATI | 711300 | $1,826,570 | $1,826,570 |
| COMPETITION AND MISC. REGISTRATIO | 711300 | $269,475 | $269,475 |
| WEBCAST | 711300 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,021,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,862 | TotalRevenueColumnAmt |
| Exclusion | $184,862 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,822 | TotalRevenueColumnAmt |
| Exclusion | $54,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,310,406 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,301,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,212 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,212 | TotalRevenueColumnAmt |
| Exclusion | $9,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,897 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,897 | TotalRevenueColumnAmt |
| Exclusion | $16,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $147,924 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $88,812 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,915 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHAPTER LIABILITY INSURANCE | 711300 | $68,700 | $68,700 |
| COMMISSIONS | 711300 | $15,272 | $15,272 |
| YOUNG WOMEN IN HARMONY | 711300 | $8,188 | $8,188 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,715,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,178,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,915 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,793 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,900 | TotalAmt |
| Program Services | $10,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826 | TotalAmt |
| Program Services | $3,826 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,077 | TotalAmt |
| Program Services | $149,628 | ProgramServicesAmt |
| Management And General | $74,305 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,941 | TotalAmt |
| Program Services | $917,295 | ProgramServicesAmt |
| Management And General | $461,481 | ManagementAndGeneralAmt |
| Fundraising | $25,165 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,870 | TotalAmt |
| Program Services | $48,665 | ProgramServicesAmt |
| Management And General | $18,718 | ManagementAndGeneralAmt |
| Fundraising | $7,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,248 | TotalAmt |
| Program Services | $117,654 | ProgramServicesAmt |
| Management And General | $45,252 | ManagementAndGeneralAmt |
| Fundraising | $18,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,571 | TotalAmt |
| Program Services | $79,169 | ProgramServicesAmt |
| Management And General | $39,626 | ManagementAndGeneralAmt |
| Fundraising | $3,776 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,363 | TotalAmt |
| Program Services | $16,486 | ProgramServicesAmt |
| Management And General | $6,341 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,919 | TotalAmt |
| Program Services | $14,247 | ProgramServicesAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,712 | TotalAmt |
| Management And General | $33,712 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,270 | TotalAmt |
| Fundraising | $23,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,087 | TotalAmt |
| Program Services | $61,087 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,140 | TotalAmt |
| Program Services | $36,244 | ProgramServicesAmt |
| Management And General | $34,970 | ManagementAndGeneralAmt |
| Fundraising | $4,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,797 | TotalAmt |
| Program Services | $122,558 | ProgramServicesAmt |
| Management And General | $30,885 | ManagementAndGeneralAmt |
| Fundraising | $12,354 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,457 | TotalAmt |
| Program Services | $35,397 | ProgramServicesAmt |
| Management And General | $13,614 | ManagementAndGeneralAmt |
| Fundraising | $5,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,799 | TotalAmt |
| Program Services | $125,554 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,253 | TotalAmt |
| Program Services | $297,253 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,897 | TotalAmt |
| Program Services | $91,583 | ProgramServicesAmt |
| Management And General | $35,224 | ManagementAndGeneralAmt |
| Fundraising | $14,090 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,029 | TotalAmt |
| Program Services | $71,519 | ProgramServicesAmt |
| Management And General | $27,507 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INTERNATIONAL COMPETITI | $1,116,240 | $1,116,240 |
| SUMMER SEMINAR | $231,988 | $231,988 |
| DISCOUNTS | $132,678 | $132,678 |
| PITCH PIPE | $119,313 | $119,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,302 | TotalAmt |
| Program Services | $122,743 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,888,677 | TotalAmt |
| Program Services | $3,922,027 | ProgramServicesAmt |
| Management And General | $829,931 | ManagementAndGeneralAmt |
| Fundraising | $136,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,515 | BOYAmt |
| EOY | $310,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,264 | BOYAmt |
| EOY | $663,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,948 | BOYAmt |
| EOY | $105,524 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,139 | BOYAmt |
| EOY | $375,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,221 | BOYAmt |
| EOY | $179,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,996,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,418,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,503 | BOYAmt |
| EOY | $1,578,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,112 | BOYAmt |
| EOY | $4,944,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,321,702 | BOYAmt |
| EOY | $8,158,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,823 | BOYAmt |
| EOY | $183,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,901 | BOYAmt |
| EOY | $1,707,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,724 | BOYAmt |
| EOY | $1,891,786 | 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 | $6,919,814 | BOYAmt |
| EOY | $6,211,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,164 | BOYAmt |
| EOY | $55,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930,978 | BOYAmt |
| EOY | $6,266,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,321,702 | BOYAmt |
| EOY | $8,158,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$491,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,075,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,179,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,183,153 | CurrentTaxYearAmt |
| Total | $10,609,903 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,490,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,809,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,019,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,209,241 | CurrentTaxYearAmt |
| Total | $9,200,084 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,746,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,588,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,989,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,093,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,392,394 | CurrentTaxYearAmt |
| Total | $19,809,987 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $6,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $6,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,803,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,684 | CurrentTaxYearAmt |
| Total | $1,407,810 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,684 | CurrentTaxYearAmt |
| Total | $1,407,810 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,726 | CurrentTaxYearAmt |
| Total | $753,443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,099,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,152,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,464,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,493,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,760,804 | CurrentTaxYearAmt |
| Total | $21,971,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90130 | PublicSupportPY509Pct |
| Investment Income CY | 0.06410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06620 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,220 | OtherCostOrOtherBasisAmt |
| Book Value | $360,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,681,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,146 | DepreciationAmt |
| Book Value | $971,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,482 | DepreciationAmt |
| Book Value | $246,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,578,329 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,190,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$491,933 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$491,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,682,245 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,712 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,715,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,854,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,854,965 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,712 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,712 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,888,677 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $16,897 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,897 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $16,897 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,897 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $16,897 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HARBORLITES CHAPTER | |||||||||||
| 6962 LOS AMIGOS CIRCLE | HUNTINGTON BEACH | CA | 92647 | 956100530 | 501(C)(3) | $2,400 | YOUNG WOMEN IN HARMONY DIVA DAY FESTIVAL | ||||
| HARMONY EXPLOSION NW | |||||||||||
| PO BOX 2704 | LYNNWOOD | WA | 98036 | 501(C)(3) | $1,000 | GENERAL OPERATIONS | |||||
| METRO NASHVILLE | |||||||||||
| 6741 AUTUMN OAKS DRIVE | BRENTWOOD | TN | 37027 | 626050257 | 501(C)(3) | $1,600 | YOUNG WOMEN IN SONG AND HARMONY FESTIVAL | ||||
| SWEET ADELINES REGION 16 | |||||||||||
| 9110 SOUTH TOLEDO AVENUE | TULSA | OK | 74137 | 501(C)(3) | $400 | YOUNG SINGERS EDUCATION DAY | |||||
| SWEET ADELINES NORTH METRO CHAPTER | |||||||||||
| 501(C)(3) | $3,200 | GENERAL OPERATIONS | 76 OVERLEA BLVD | TORONTO | ONTARIO | CA | |||||
| SWEET ADELINES SKYLINE CHAPTER | |||||||||||
| PO BOX 461272 | DENVER | CO | 80246 | 846036726 | 501(C)(3) | $800 | GENERAL OPERATIONS | ||||
| THE BOISE CHORDSMEN | |||||||||||
| PO BOX 4663 | BOISE | ID | 83711 | 501(C)(3) | $800 | IDAHO YOUTH BARBERSHIP FESTIVAL | |||||
| NEW MEXICO YOUTH HARMONY CAMP | |||||||||||
| PO BOX 30874 | ALBUQUERQUE | NM | 87190 | $500 | NEW MEXICO YOUTH HARMONY CAMP | ||||||
| HEARTSONG FOUNDATION | |||||||||||
| 2700 W ANDERSON LN STE 320 | AUSTIN | TX | 78757 | 822023874 | 501(C)(3) | $200 | HEARTSONG FOUNDATION FESTIVAL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN SWEET ADELINES INTERNATIONAL AWARDS GRANTS AND/OR SCHOLARSHIPS, SUCH FUNDS ARE PAYABLE TO AND DELIVERED DIRECTLY TO THE EDUCATIONAL INSTITUTION THAT THE AWARD RECIPIENT ATTENDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION. ONLY MEMBERS CAN BE BOARD MEMBERS. THE ORGANIZATION HIRES NON-MEMBERS AS EMPLOYEES TO CARRY OUT DAY TO DAY OPERATIONAL FUNCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS AVAILABLE TO THE BOARD AND INDIVIDUAL BOARD MEMBERS UPON REQUEST. THE BOARD HAS AUTHORIZED OVERSIGHT OF THE PREPARATION OF FORM 990 TO AN OUTSIDE PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENFORCE THE CONFLICT OF INTEREST POLICY, BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT ANNUAL REPORTS AND DISCLOSE ANY CONFLICT OF INTEREST BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THE ANNUAL REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE INTERNATIONAL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION IS BASED ON THIRD-PARTY HR RESEARCH INTO COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE COMMUNITY. THE MANAGEMENT LEADERSHIP TEAM REVIEWS COMPILED INFORMATION REGARDING POSITIONS AND RELATED SALARY RANGES AND THEN SUBMITS RECOMENDATIONS TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |