SEATTLE YOUTH SYMPHONY ORCHESTRA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE YOUTH SYMPHONY ORCHESTRA (EIN 91-0493840)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201521339349303807
- Schema version
- 2013v4.0
- 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 | 2015-05-13T13:40:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910493840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE YOUTH SYMPHONY ORCHESTRAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063622300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 FIFTH AVENUE NE NO A | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL PETERSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063622300 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMON G HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL PETERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 FIFTH AVENUE NE NO A | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,671,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYSO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE SEATTLE YOUTH SYMPHONY ORCHESTRAS (SYSO) PROVIDES LIFE CHANGING MUSICAL EXPERIENCES FOR TALENTED STUDENTS IN THE PACIFIC NORTHWEST, REGARDLESS OF THEIR FINANCIAL RESOURCES. SYSO STUDENTS DEVELOP THEIR RELATIONSHIP TO GREAT MUSIC, EXPAND THEIR CAPACITY FOR SELF-DISCIPLINE AND FOCUS, LEARN THE VALUE OF COMMUNITY AND TEAMWORK, AND CONTINUOUSLY ACQUIRE NEW MUSICAL SKILLS WITH PROFESSIONAL ARTIST TEACHERS. SYSO'S GOAL IS TO TRANSFORM STUDENTS' LIVES BY POSITIVELY SHAPING THE ARTISTIC, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE. WE WILL BE RECOGNIZED AS A LEADER IN CLASSICAL MUSIC EDUCATION LOCALLY AND NATIONALLY. OUR PROGRAMS AND PERFORMANCES WILL BE CELEBRATED FOR THEIR INNOVATION AND EXCELLENCE. WE WILL BE A MODEL OF FINANCIAL SUSTAINABILITY AND WILL ENJOY GENEROUS, COMMITTED AND BROAD-BASED COMMUNITY SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $505,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,066,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,130,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,671 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,759 | CYOtherRevenueAmt |
| PY Total Revenue | $1,361,767 | PYTotalRevenueAmt |
| CY Total Revenue | $1,632,794 | 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 | $907,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $932,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,521 | PYOtherExpensesAmt |
| CY Other Expenses | $691,960 | CYOtherExpensesAmt |
| PY Total Expenses | $1,613,738 | PYTotalExpensesAmt |
| CY Total Expenses | $1,623,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$251,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,160,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,254,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $297,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $862,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $936,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SEATTLE YOUTH SYMPHONY ORCHESTRAS (SYSO) PROVIDES LIFE CHANGING MUSICAL EXPERIENCES FOR TALENTED STUDENTS IN THE PACIFIC NORTHWEST, REGARDLESS OF THEIR FINANCIAL RESOURCES. SYSO STUDENTS DEVELOP THEIR RELATIONSHIP TO GREAT MUSIC, EXPAND THEIR CAPACITY FOR SELF-DISCIPLINE AND FOCUS, LEARN THE VALUE OF COMMUNITY AND TEAMWORK, AND CONTINUOUSLY ACQUIRE NEW MUSICAL SKILLS WITH PROFESSIONAL ARTIST TEACHERS. SYSO'S GOAL IS TO TRANSFORM STUDENTS' LIVES BY POSITIVELY SHAPING THE ARTISTIC, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE. WE WILL BE RECOGNIZED AS A LEADER IN CLASSICAL MUSIC EDUCATION LOCALLY AND NATIONALLY. OUR PROGRAMS AND PERFORMANCES WILL BE CELEBRATED FOR THEIR INNOVATION AND EXCELLENCE. WE WILL BE A MODEL OF FINANCIAL SUSTAINABILITY AND WILL ENJOY GENEROUS, COMMITTED AND BROAD-BASED COMMUNITY SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,252,198 | ExpenseAmt |
| Revenue | $1,130,776 | RevenueAmt |
| Desc | TRAINING MUSIC STUDENTS TO PERFORM SYMPHONY ORCHESTRA CONCERTS, OFFERING SUMMER MUSIC PROGRAMS IN SEATTLE AND BELLINGHAM, AND PROVIDING FREE INSTRUCTION FOR RARE INSTRUMENTS SUCH AS THE FRENCH HORN AND BASSOON, AND OTHER OUTREACH PROGRAMS TO SCHOOLS. | Desc |
| Total Program Service Expenses | $1,252,198 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIMEE TAN FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063622300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 FIFTH AVENUE NE NO A | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN NEELEMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HORSEY | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN L WILLARD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SATORU TASHIRO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LOU BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET BUSTION | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GRAUMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES E JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAE LIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER HUNT LUCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE IKEDA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOSHIAKI MINEGISHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BANKIM SHAH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE STEELE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO VEGA MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PETERSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,347 | $0 | $9,635 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,635 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,457 | FundraisingAmt |
| Government Grants | $63,250 | GovernmentGrantsAmt |
| All Other Contributions | $389,058 | AllOtherContributionsAmt |
| Total Contributions | $505,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $1,027,824 | $1,027,824 |
| CONCERT TICKET SALES | 900099 | $87,464 | $87,464 |
| MISC. PROGRAM REVENUE | 900099 | $11,828 | $11,828 |
| HIGH SCHOOL PROGRAMS | 900099 | $3,660 | $3,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,130,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,761 | TotalRevenueColumnAmt |
| Exclusion | $18,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,425 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,251 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,251 | TotalRevenueColumnAmt |
| Exclusion | $1,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,664 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,457 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,759 | TotalRevenueColumnAmt |
| Exclusion | -$23,759 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,632,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,130,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,747 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,172 | TotalAmt |
| Program Services | $82,945 | ProgramServicesAmt |
| Management And General | $11,143 | ManagementAndGeneralAmt |
| Fundraising | $23,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,632 | TotalAmt |
| Program Services | $491,018 | ProgramServicesAmt |
| Management And General | $65,964 | ManagementAndGeneralAmt |
| Fundraising | $136,650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,471 | TotalAmt |
| Program Services | $52,010 | ProgramServicesAmt |
| Management And General | $6,987 | ManagementAndGeneralAmt |
| Fundraising | $14,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,744 | TotalAmt |
| Program Services | $33,798 | ProgramServicesAmt |
| Management And General | $4,540 | ManagementAndGeneralAmt |
| Fundraising | $9,406 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,976 | TotalAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,539 | TotalAmt |
| Program Services | $22,118 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
| Fundraising | $15,813 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,840 | TotalAmt |
| Program Services | $32,284 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $4,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,045 | TotalAmt |
| Program Services | $34,015 | ProgramServicesAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
| Fundraising | $5,339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,353 | TotalAmt |
| Program Services | $121,348 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
| Fundraising | $5,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,630 | TotalAmt |
| Program Services | $24,085 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $7,892 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641 | TotalAmt |
| Program Services | $2,815 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,772 | TotalAmt |
| Program Services | $4,515 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,525 | TotalAmt |
| Program Services | $8,786 | ProgramServicesAmt |
| Management And General | $3,871 | ManagementAndGeneralAmt |
| Fundraising | $868 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS PRESENTED | $272,038 | $257,987 | $1,492 | $12,559 |
| WORKSTUDY PROGRAM | $58,789 | $58,789 | ||
| MISCELLANEOUS | $28,300 | $13,960 | $13,255 | $1,085 |
| PROGRAMS & TICKETS | $12,512 | $11,725 | $787 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,979 | TotalAmt |
| Program Services | $1,252,198 | ProgramServicesAmt |
| Management And General | $133,491 | ManagementAndGeneralAmt |
| Fundraising | $238,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,209 | BOYAmt |
| EOY | $345,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,509 | BOYAmt |
| EOY | $89,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,656 | BOYAmt |
| EOY | $184,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,098 | BOYAmt |
| EOY | $10,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,432 | BOYAmt |
| EOY | $8,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $276,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,539 | BOYAmt |
| EOY | $10,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,004 | BOYAmt |
| EOY | $331,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,967 | BOYAmt |
| EOY | $275,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,414 | BOYAmt |
| EOY | $1,254,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,621 | BOYAmt |
| EOY | $11,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,349 | BOYAmt |
| EOY | $203,539 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,095 | BOYAmt |
| EOY | $97,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $5,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,965 | BOYAmt |
| EOY | $317,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,764 | BOYAmt |
| EOY | $233,224 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,248 | BOYAmt |
| EOY | $204,669 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,437 | BOYAmt |
| EOY | $498,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,449 | BOYAmt |
| EOY | $936,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,414 | BOYAmt |
| EOY | $1,254,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,765 | CurrentTaxYearAmt |
| Total | $2,285,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,765 | CurrentTaxYearAmt |
| Total | $2,285,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $586,714 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,698,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,761 | CurrentTaxYearAmt |
| Total | $102,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,388,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,988,463 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,513 | BeginningYearBalanceAmt |
| Contributions | $3,640 | ContributionsAmt |
| Investment Earnings Or Losses | $32,102 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,676 | AdministrativeExpensesAmt |
| End Year Balance | $420,579 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,421 | BeginningYearBalanceAmt |
| Contributions | $834 | ContributionsAmt |
| Investment Earnings Or Losses | $16,258 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $388,513 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,300 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $371,421 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,966 | BeginningYearBalanceAmt |
| Contributions | $11,800 | ContributionsAmt |
| Investment Earnings Or Losses | $39,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $376,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,778 | BeginningYearBalanceAmt |
| Contributions | $2,800 | ContributionsAmt |
| Investment Earnings Or Losses | $33,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,800 | AdministrativeExpensesAmt |
| End Year Balance | $425,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,212 | DepreciationAmt |
| Book Value | $10,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,267 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $275,148 |
| ACCRUED INTEREST | $821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $275,969 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $5,775 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,775 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,712,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,674 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $87,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,624,818 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,976 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,976 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,632,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,637,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,674 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,616,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,976 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,976 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,623,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $66,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,457 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,664 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,407 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,664 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,352 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,664 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,407 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,664 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,759 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE FINANCIAL DIRECTOR HAS REVIEWED AND CONFIRMED THE FORM 990 NUMBERS WITH THE COMPLETED AUDITED FINANCIAL STATEMENTS, THE FORM 990 IS THEN TRANSFERRED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL BOARD MEMBER REVIEW CONDUCTED AS PART OF THE GOVERNANCE OVERSIGHT BY THE BOARD DEVELOPMENT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT PERFORMS THE REVIEW, COMPARABILITY DATA STUDIES AND DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |