THOMASVILLE ENTERTAINMENT FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THOMASVILLE ENTERTAINMENT FOUNDATION INC (EIN 58-1024440)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2014-03-17
IRS object ID: 201430769349300028
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-17T13:13:00-07:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sewell Morgan & Hilliard PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 North Love Street PO Box 1913	AddressLine1
City	Thomasville	City
State	GA	State
ZIP Code	31799	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581024440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THOMASVILLE ENTERTAINMENT	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	THOM	NameControl
Phone	2292267404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1976	AddressLine1
City	THOMASVILLE	City
State	GA	State
ZIP Code	31799	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard R Carlson	Name
Title	Treasurer	Title
Date Signed	2014-03-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R Fred Hester CPA	Name
PTIN	P00024536	PTIN
Phone	2292262001	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard R Carlson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	805 S Broad St	AddressLine1
City	Thomasville	City
State	GA	State
ZIP Code	31792	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	304441	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1943	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	COMMUNITY CONCERT SERIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	104007	ContributionsGrantsPriorYear
Contributions Grants Current Year	151382	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121954	ProgramServiceRevenuePriorYear
Program Service Revenue CY	152526	ProgramServiceRevenueCY
Investment Income Prior Year	756	InvestmentIncomePriorYear
Investment Income Current Year	533	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	226717	TotalRevenuePriorYear
Total Revenue Current Year	304441	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8332	SalariesEtcPriorYear
Salaries Etc Current Year	9557	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	187657	OtherExpensePriorYear
Other Expenses Current Year	292811	OtherExpensesCurrentYear
Total Expenses Prior Year	195989	TotalExpensesPriorYear
Total Expenses Current Year	302368	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2073	RevenuesLessExpensesCY
Total Assets BOY	202717	TotalAssetsBOY
Total Assets EOY	233288	TotalAssetsEOY
Total Liabilities BOY	53754	TotalLiabilitiesBOY
Total Liabilities EOY	82252	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	148963	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	151036	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY CONCERT SERIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	302368	Expense
Revenue	304441	Revenue
Description	COMMUNITY CONCERT SERIES - CULTURAL & EDUCATIONAL; APPROX. 450 SEASON TICKET HOLDERS, 350-525 ATTENDEES AT EACH OF SIX CONCERTS; HUNDREDS OF SCHOOL CHILDREN AT EDUCATIONAL PRESENTATIONS.	Description
Total Program Service Expense	302368	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	R FRED HESTER CPA	NamePerson
Telephone Number	2292262001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 1913	AddressLine1
City	Thomasville	City
State	GA	State
ZIP Code	317991913	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bryan Watt
Trustee	1.00	0.00	X	0	0	0
Julie McPherson
Trustee	1.00	0.00	X	0	0	0
Ann S McCrickard
Trustee	1.00	0.00	X	0	0	0
John L Glenn Jr
Trustee	1.00	0.00	X	0	0	0
Raymond C Finger
Trustee	1.00	0.00	X	0	0	0
Margaret G Bracey
Trustee	1.00	0.00	X	0	0	0
Jeff Zoller
Trustee	1.00	0.00	X	0	0	0
Howard Woodard
Trustee	1.00	0.00	X	0	0	0
Sissy Williams
Trustee	1.00	0.00	X	0	0	0
Rick Thomas
Trustee	1.00	0.00	X	0	0	0
A Henry Thomas
Trustee	1.00	0.00	X	0	0	0
Julie Spence
Trustee	1.00	0.00	X	0	0	0
Dr Terry Smith
Trustee	1.00	0.00	X	0	0	0
Carol Singletary
Trustee	1.00	0.00	X	0	0	0
Mary Kathryn Sibley
Trustee	1.00	0.00	X	0	0	0
Marilynn Rhea
Trustee	1.00	0.00	X	0	0	0
Dr Melissa McMillian
Trustee	1.00	0.00	X	0	0	0
Nancy McCollum
Trustee	1.00	0.00	X	0	0	0
Dr Karl Barton
Trustee	1.00	0.00	X	0	0	0
Wayne Lawson
Trustee	1.00	0.00	X	0	0	0
Mary Lawrence Lang
Trustee	1.00	0.00	X	0	0	0
Barbara Lang
Trustee	1.00	0.00	X	0	0	0
Raymond Hughes
Trustee	1.00	0.00	X	0	0	0
Linda Hester
Trustee	30.00	0.00	X	0	0	0
John Hand
Trustee	1.00	0.00	X	0	0	0
Charlotte D Arnold
Trustee	1.00	0.00	X	0	0	0
Lynn Deas
Trustee	1.00	0.00	X	0	0	0
Will Buechner
Trustee	1.00	0.00	X	0	0	0
Rev Rick Buechner
Trustee	1.00	0.00	X	0	0	0
Mary Bonvillian
Trustee	1.00	0.00	X	0	0	0
Pat Beaty
Trustee	1.00	0.00	X	0	0	0
Richard R Carlson
Treasurer	2.00	0.00	X	0	0	0	X
Dr Ruth Sisson
Trustee	1.00	0.00	X	0	0	0
Kenneth J Rebman
President	30.00	0.00	X	0	0	0	X
Janice Faircloth
Executive Direc	30.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	151382	AllOtherContributions
Total Contributions	151382	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM REVENUE-OTHER	12600	12600
PROGRAM AD REVENUE	39080	39080
CONCERT TICKET SALES	100846	100846

Field	Value	IRS element (for citing)
Total Program Service Revenue	152526	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	533	TotalRevenueColumn
Related Or Exempt Function Income	533	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	304441	TotalRevenueColumn
Related Or Exempt Function Income	153059	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8717	Total
Program Services	8717	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	840	Total
Program Services	840	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	977	Total
Program Services	977	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1810	Total
Program Services	1810	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Staging and Labor	19461	19461
75th Anniversary Book	26996	26996
Printing and Publications	45227	45227
Artist fees	148750	148750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48390	Total
Program Services	48390	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	302368	Total
Program Services	302368	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	202717	BOY
EOY	227688	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	5600	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	202717	BOY
EOY	233288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31	BOY
EOY	227	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53723	BOY
EOY	27025	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	55000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53754	BOY
EOY	82252	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148963	BOY
EOY	151036	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	148963	BOY
EOY	151036	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202717	BOY
EOY	233288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2073	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104007	CurrentTaxYearMinus1Year
Current Tax Year	151382	CurrentTaxYear
Total	529963	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121954	CurrentTaxYearMinus1Year
Current Tax Year	152526	CurrentTaxYear
Total	652577	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225961	CurrentTaxYearMinus1Year
Current Tax Year	303908	CurrentTaxYear
Total	1182540	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76800	CurrentTaxYearMinus1Year
Current Tax Year	86000	CurrentTaxYear
Total	274316	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76800	CurrentTaxYearMinus1Year
Current Tax Year	86000	CurrentTaxYear
Total	274316	Total

Field	Value	IRS element (for citing)
Public Support Total509	908224	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	756	CurrentTaxYearMinus1Year
Current Tax Year	533	CurrentTaxYear
Total	5752	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	756	CurrentTaxYearMinus1Year
Current Tax Year	533	CurrentTaxYear
Total	5752	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226717	CurrentTaxYearMinus1Year
Current Tax Year	304441	CurrentTaxYear
Total	1188292	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76430	PublicSupportPercentage509
Prior Year Support Percentage	0.78200	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00890	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to Endow FD - KLTRIA reimbursement	$30,000
Due for 75th Anniversary book	$25,000

Field	Value	IRS element (for citing)
Total Of Amounts	55000	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $1006; Column (B) - Program Services = $1006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Subscriptions: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Sales tax: Column (A) - Total = $8156; Column (B) - Program Services = $8156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Safe deposit box rent: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Pre-concert events: Column (A) - Total = $6909; Column (B) - Program Services = $6909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Piano upkeep: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Other expenses: Column (A) - Total = $10768; Column (B) - Program Services = $10768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Office equipment lease: Column (A) - Total = $3537; Column (B) - Program Services = $3537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dressing Room Expense: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Credit Card Charges: Column (A) - Total = $1663; Column (B) - Program Services = $1663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Corporate Registration: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Computer supplies: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Commissions: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank charges and fees: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Auditorium rent: Column (A) - Total = $3950; Column (B) - Program Services = $3950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	ASCAP: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Arts Outreach: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Artist Expense: Column (A) - Total = $2926; Column (B) - Program Services = $2926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Annual members dinner: Column (A) - Total = $1012; Column (B) - Program Services = $1012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All required documents, including annual report, are available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is prepared by a Certified Public Accountant, reviewed by the Treasurer, President and Executive Director and signed by an officer. A copy is available to all Trustees.