VIVACE YOUTH CHORUS OF SAN JOSE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VIVACE YOUTH CHORUS OF SAN JOSE (EIN 20-0101322)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-20
IRS object ID: 202023259349300142
Schema version: 2019v5.1
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-20T17:40:16-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770128823	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOLLETT & BURIAN ACCOUNTANCY CORPORATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 S WINCHESTER BLVD STE O-276	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	951283904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200101322	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIVACE YOUTH CHORUS OF SAN JOSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIVA	BusinessNameControlTxt
Phone	4088851746	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1738 MIRASSOU PLACE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95124	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSHUA LANAM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4088851746	PhoneNum
Signature	2020-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES E MOLLETT	PreparerPersonNm
PTIN	P00036697	PTIN
Phone	4085530204	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	JOSHUA LANAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1738 MIRASSOU PLACE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95124	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,467	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://VIVACEYOUTHCHORUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE YOUNG SINGERS WITH THE MEANS AND OPPORTUNITIES TO EXPERIENCE AND SHARE THE POWER AND POETRY OF SONG.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	117	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$103,047	PYContributionsGrantsAmt
CY Contributions Grants	$117,329	CYContributionsGrantsAmt
PY Program Service Revenue	$196,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,138	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$389	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$299,664	PYTotalRevenueAmt
CY Total Revenue	$276,467	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$179,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,188	PYOtherExpensesAmt
CY Other Expenses	$94,398	CYOtherExpensesAmt
PY Total Expenses	$293,354	PYTotalExpensesAmt
CY Total Expenses	$273,184	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,303	TotalAssetsBOYAmt
Total Assets EOY	$200,784	TotalAssetsEOYAmt
Total Liabilities BOY	$43,120	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,317	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,183	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,467	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE YOUTH SINGERS WITH THE MEANS AND OPPORTUNITIES TO EXPERIENCE AND SHARE THE POWER AND POETRY OF SONG.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$186,219	ExpenseAmt
Revenue	$159,138	RevenueAmt
Desc	VIVACE YOUTH CHORUS OF SAN JOSE PROVIDES YOUTH WITH THE OPPORTUNITY TO EXPERIENCE THE POWER AND POETRY OF SONG IN AN INCLUSIVE, COEDUCATIONAL, AND NURTURING ENVIRONMENT THAT FOSTERS COMMUNITY, CONFIDENCE, AND ARTISTIC GROWTH, AND CREATES AWARENESS OF OUR PARTICIPANTS' CULTURES. WE SEEK TO PROVIDE A QUALITY MUSICAL EDUCATION FOR ALL YOUTH, REGARDLESS OF THEIR ECONOMIC, CULTURAL, EDUCATIONAL, AND OTHER BACKGROUNDS. WE OFFER AN AFFORDABLE CHORAL MUSIC EDUCATION PROGRAM TO YOUTH AGES 4-18 IN AN AREA WHERE THE ARTS ARE OFTEN LEFT OUT OF SCHOOL CURRICULA DUE TO BUDGET CONSTRAINTS. IN ADDITION, WE GRANT SCHOLARSHIPS TO PARTICIPANTS IN FINANCIAL NEED AND PROVIDE ENGAGING PROGRAMMING AND A SAFE ENVIRONMENT FOR SINGERS THROUGHOUT OUR COMMUNITY. DURING THE 2019-2020 SEASON, VIVACE CONTINUED TO OFFER 7 LEVELS OF MUSIC INSTRUCTION DIVIDED INTO 12 CLASSES PER WEEK IN OUR CORE CHORAL MUSIC EDUCATION PROGRAM. IN ADDITION TO PROVIDING CHOIR CLASSES, VIVACE PRESENTED A BIENNIAL TOUR TO COSTA RICA, WORKSHOPS, CAMPS, RETREATS, AND CONCERTS, WITH WHICH WE SOUGHT TO STRENGTHEN THE COMMUNAL BOND OF OUR SINGERS AND ENCOURAGE ARTISTIC GROWTH FOR BOTH SINGERS AND ENSEMBLES. KEY PROGRAM HIGHLIGHTS FROM OUR 17TH YEAR INCLUDED TAKING 40 SINGERS TO COSTA RICA FOR MUSICAL AND CULTURAL EXCHANGES, PRODUCING A WEST COAST PREMIERE OF RACHEL J. PETERS OPERA "ROOTABAGA COUNTRY" IN OUR OPERA WORKSHOP, AND COLLABORATING WITH SOME OF THE FINEST PROFESSIONAL AND COMMUNITY MUSIC ENSEMBLES IN THE AREA, INCLUDING SAN JOSE SYMPHONIC CHOIR, OPERA SAN JOSE, DAVID BENOIT, AND SAN JOSE STATE UNIVERSITY MUSIC DEPARTMENT IN THEIR AWARD-WINNING PRODUCTION OF BERNSTEIN'S MASS.	Desc
Total Program Service Expenses	$186,219	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSHUA LANAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4088851746	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1738 MIRASSOU PLACE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95124	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
S THOMAS
MEMBER	5.00	Yes (X)	$0	$0	$0
T MEYER-CALVERT
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
D FOSTER
MEMBER	5.00	Yes (X)	$0	$0	$0
S PETERSON
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
A SPOOL
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
J MEACHAM
MEMBER	5.00	Yes (X)	$0	$0	$0
A HUANG
MEMBER	5.00	Yes (X)	$0	$0	$0
E EATON
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
B McKAY
MEMBER	5.00	Yes (X)	$0	$0	$0
J LANAM
EXECUTIVE DIRECTOR	50.00		$52,500	$0	$0	Yes (X)
M SPOOL
ARTISTIC DIRECTOR	50.00		$52,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$48,827	GovernmentGrantsAmt
All Other Contributions	$68,502	AllOtherContributionsAmt
Total Contributions	$117,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	711130	$150,356	$150,356
PROGRAM RELATED SALES	711130	$8,782	$8,782

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,138	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Program Services	$65,100	ProgramServicesAmt
Management And General	$39,900	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,553	TotalAmt
Program Services	$28,277	ProgramServicesAmt
Management And General	$28,276	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,233	TotalAmt
Program Services	$17,233	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,343	TotalAmt
Program Services	$17,968	ProgramServicesAmt
Management And General	$8,375	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,855	TotalAmt
Program Services	$9,855	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,478	TotalAmt
Program Services	$517	ProgramServicesAmt
Management And General	$961	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,611	TotalAmt
Program Services	$3,689	ProgramServicesAmt
Management And General	$922	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$651	TotalAmt
Management And General	$651	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,030	TotalAmt
Management And General	$4,030	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM RENT	$21,679	$21,679
UNIFORMS	$5,016	$5,016
MUSIC AND MUSIC COPIES	$4,530	$4,530
FESTIVAL BUS & EXPENSES	$4,339	$4,339

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,866	TotalAmt
Program Services	$8,016	ProgramServicesAmt
Management And General	$3,850	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$273,184	TotalAmt
Program Services	$186,219	ProgramServicesAmt
Management And General	$86,965	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,816	BOYAmt
EOY	$191,211	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,763	BOYAmt
EOY	$7,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt
EOY	$250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,356	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,574	BOYAmt
EOY	$1,923	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,303	BOYAmt
EOY	$200,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,120	BOYAmt
EOY	$568	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$3,517	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$172,232	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,120	BOYAmt
EOY	$176,317	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$21,183	BOYAmt
EOY	$24,467	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,183	BOYAmt
EOY	$24,467	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,303	BOYAmt
EOY	$200,784	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,283	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$60,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,329	CurrentTaxYearAmt
Total	$477,272	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,138	CurrentTaxYearAmt
Total	$897,114	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$278,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,467	CurrentTaxYearAmt
Total	$1,374,386	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,820	CurrentTaxYearAmt
Total	$126,740	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	$14,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,820	CurrentTaxYearAmt
Total	$126,740	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,247,646	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$278,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,467	CurrentTaxYearAmt
Total	$1,374,386	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90780	PublicSupportCY509Pct
Public Support PY509	0.91930	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,279	OtherCostOrOtherBasisAmt
Depreciation	$2,356	DepreciationAmt
Book Value	$1,923	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,923	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ECONOMIC INJURY DISASTER LOAN	$140,400
PAYCHECK PROTECTION PROGRAM LOAN	$31,832

Field	Value	IRS element (for citing)
Total Liability	$172,232	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A SPOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	TREASURER	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$40,000	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	RELATED PARTY INFORMATION AMONG OFFICERS A. SPOOL, TREASURER, AND M. SPOOL, ARTISTIC DIRECTOR, ARE SPOUSES.
Form 990, Part VI, Section B, line 11b	ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER PERFORMS THE INITIAL REVIEW. ONCE APPROVED BY THE TREASURER, COPIES OF THE FORM 990 ARE CIRCULATED TO THE BOARD MEMBERS FOR THEIR APPROVAL.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, IF DOCUMENTS ARE REQUESTED, THE REQUEST IS GIVEN TO THE BOARD OF DIRECTORS WHO WILL DISCUSS AND VOTE ON PRESENTING SUCH DOCUMENTS.
Form 990, Part XI, line 9:	ROUNDING 1.