BRADFORD CREATIVE AND PERFORMING ARTS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRADFORD CREATIVE AND PERFORMING ARTS CENTER INC (EIN 25-1343751)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-23
IRS object ID: 201440239349300914
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	2014-01-23T11:03:33-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JS TAX AND ACCOUNTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIN ST Suite 502	AddressLine1
City	BRADFORD	City
State	PA	State
ZIP Code	167012057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251343751	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRADFORD CREATIVE AND PERFORMING	BusinessNameLine1
Business Name Line2	ARTS CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BRAD	NameControl
Phone	8143622522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 153 10 MARILYN HORNE WAY	AddressLine1
City	BRADFORD	City
State	PA	State
ZIP Code	16701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARCIA MORRISON	Name
Title	Treasurer	Title
Date Signed	2014-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brenda Jackson-Stack CPA	Name
PTIN	P00972381	PTIN
Phone	8143686900	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	672230	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.BCPAC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	FINANCIAL SUPPORT OF PRESENTATIONS OF THE ARTS: CLASSICAL MUSIC, PLAYS, BALLET, CONCERTS, CHILDREN'S PROGRAMS & EDUCATIONAL PROGRAMS FOR CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	110199	ContributionsGrantsPriorYear
Contributions Grants Current Year	202810	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	112860	ProgramServiceRevenuePriorYear
Program Service Revenue CY	130285	ProgramServiceRevenueCY
Investment Income Prior Year	38367	InvestmentIncomePriorYear
Investment Income Current Year	72492	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	261426	TotalRevenuePriorYear
Total Revenue Current Year	405587	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	59660	SalariesEtcPriorYear
Salaries Etc Current Year	64414	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22574	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226057	OtherExpensePriorYear
Other Expenses Current Year	213643	OtherExpensesCurrentYear
Total Expenses Prior Year	285717	TotalExpensesPriorYear
Total Expenses Current Year	278057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24291	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	127530	RevenuesLessExpensesCY
Total Assets BOY	643602	TotalAssetsBOY
Total Assets EOY	771132	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	643602	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	771132	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FINANCIAL SUPPORT OF PRESENTATIONS OF THE ARTS: CLASSICAL MUSIC, PLAYS, BALLET, CONCERTS, CHILDREN'S PROGRAMS & EDUCATIONAL PROGRAMS FOR CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	40404	Expense
Revenue	28446	Revenue
Description	PERFORMANCE BY RONNIE MILSAP - SINGER; ATTENDANCE: 759	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30693	Expense
Revenue	21977	Revenue
Description	PERFORMANCE BY JOHN TESH - MUSICIAN; ATTENDANCE: 590	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22388	Expense
Revenue	11418	Revenue
Description	PERFORMANCE BY VOCA PEOPLE - SINGING GROUP; ATTENDANCE: 432	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	61737	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	57798	TotalOfOtherProgramServiceRev
Total Program Service Expense	155222	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	true	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	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARCIA MORRISON	NamePerson
Telephone Number	8143687555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 MARILYN HORNE WAY	AddressLine1
City	BRADFORD	City
State	PA	State
ZIP Code	16701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
BRANDON MEANS
BOARD MEMBER	0.00	0.00	0	0	0
PAM ROUPE
BOARD MEMBER	0.00	0.00	0	0	0
JAMES D GUELFI
Executive Direc	20.00	0.00	25833	0	0	X
CHRISTINE MINICH
BOARD MEMBER	0.25	0.00	0	0	0	X
PATRICIA VECELLIO
BOARD MEMBER	1.00	0.00	0	0	0	X
LYNNE KUNTZ
BOARD MEMBER	0.25	0.00	0	0	0	X
KATY PUDE
BOARD MEMBER	0.25	0.00	0	0	0	X
BERNIE PICKLO
BOARD MEMBER	0.25	0.00	0	0	0	X
SANDRA LYTER
BOARD MEMBER	0.25	0.00	0	0	0	X
TERRI LEVEN
BOARD MEMBER	1.50	0.00	0	0	0	X
TYLER LITTLE
BOARD MEMBER	0.25	0.00	0	0	0	X
DEBORAH DIGEL
BOARD MEMBER	0.25	0.00	0	0	0	X
JEANNINE SCHOENECKER
BOARD MEMBER	2.00	0.00	0	0	0	X
DEBBIE LOWERY
CORRESPOND SEC	2.00	0.00	0	0	0	X	X
PAT RYAN
RECORDING SECY	3.00	0.00	0	0	0	X	X
MARCIA MORRISON
Treasurer	5.00	0.00	0	0	0	X	X
TERRY PALMER
Vice President	2.00	0.00	0	0	0	X	X
SHANE OSCHMAN
President	2.00	0.00	0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25833	TotalReportableCompFromOrg
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
Government Grants	7153	GovernmentGrants
All Other Contributions	195657	AllOtherContributions
Total Contributions	202810	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VOCA PEOPLE	11418	11418
UNEXPECTED BOYS	16360	16360
RONNIE MILSAP	28446	28446
MISCELLANEOUS	24746	24746
JOHN TESH	21977	21977

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27338	TotalRevenueColumn
Related Or Exempt Function Income	27338	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	130285	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14211	TotalRevenueColumn
Exclusion	$14,211	ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	324924	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	266643	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	58281	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	58281	TotalRevenueColumn
Related Or Exempt Function Income	58281	RelatedOrExemptFunctionIncome

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	405587	TotalRevenueColumn
Related Or Exempt Function Income	188566	RelatedOrExemptFunctionIncome
Exclusion	$14,211	ExclusionAmount

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	25833	Total
Management And General	25833	ManagementAndGeneral

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	38581	Total
Management And General	22477	ManagementAndGeneral
Fundraising	16104	Fundraising

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	0	Total

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	2705	Total
Management And General	2705	ManagementAndGeneral

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	10398	Total
Management And General	10398	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2700	Total
Management And General	2700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10177	Total
Management And General	10177	ManagementAndGeneral

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	5717	Total
Management And General	5717	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	207	Total
Management And General	207	ManagementAndGeneral

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	2118	Total
Management And General	2118	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Printing and Publications	4674	4674
GENERAL MARKETING	11381	5691	5690
SHOW/PROGRAM OTHER DIRECT EXP	61722			61722
SHOW/PROGRAM ARTIST FEES	93500			93500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8344	Total
Management And General	7564	ManagementAndGeneral
Fundraising	780	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	278057	Total
Program Services	155222	ProgramServices
Management And General	100261	ManagementAndGeneral
Fundraising	22574	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50058	BOY
EOY	44758	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	0	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)
BOY	593244	BOY
EOY	726074	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	643602	BOY
EOY	771132	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28051	BOY
EOY	18150	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	615551	BOY
EOY	752982	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	643602	BOY
EOY	771132	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	643602	BOY
EOY	771132	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	127530	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	119124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110199	CurrentTaxYearMinus1Year
Current Tax Year	197745	CurrentTaxYear
Total	681102	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112860	CurrentTaxYearMinus1Year
Current Tax Year	130285	CurrentTaxYear
Total	749586	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	314645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	306001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223059	CurrentTaxYearMinus1Year
Current Tax Year	328030	CurrentTaxYear
Total	1430688	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1430688	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16058	CurrentTaxYearMinus1Year
Current Tax Year	14211	CurrentTaxYear
Total	79175	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	17838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16058	CurrentTaxYearMinus1Year
Current Tax Year	14211	CurrentTaxYear
Total	79175	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	332483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	239117	CurrentTaxYearMinus1Year
Current Tax Year	342241	CurrentTaxYear
Total	1509863	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94760	PublicSupportPercentage509
Prior Year Support Percentage	0.94990	PriorYearSupportPercentage
Investment Income Percentage	0.05240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05010	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	615551	BeginningOfYearBalance
Contributions	97917	Contributions
Investment Earnings Or Losses	72446	InvestmentEarningsOrLosses
Other Expenditures	25000	OtherExpenditures
Administrative Expenses	7933	AdministrativeExpenses
End Of Year Balance	752981	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	640850	BeginningOfYearBalance
Contributions	167	Contributions
Investment Earnings Or Losses	38301	InvestmentEarningsOrLosses
Other Expenditures	56693	OtherExpenditures
Administrative Expenses	7074	AdministrativeExpenses
End Of Year Balance	615551	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	616384	BeginningOfYearBalance
Contributions	8567	Contributions
Investment Earnings Or Losses	22790	InvestmentEarningsOrLosses
Administrative Expenses	6891	AdministrativeExpenses
End Of Year Balance	640850	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	635761	BeginningOfYearBalance
Contributions	9457	Contributions
Investment Earnings Or Losses	1688	InvestmentEarningsOrLosses
Other Expenditures	24400	OtherExpenditures
Administrative Expenses	6122	AdministrativeExpenses
End Of Year Balance	616384	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18960	BeginningOfYearBalance
Contributions	-26739	Contributions
Other Expenditures	5192	OtherExpenditures
Administrative Expenses	635761	AdministrativeExpenses
End Of Year Balance	635761	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST PROCEDURES ARE COMPLETED EACH TIME A NEW BOARD MEMBER IS BROUGHT ON THE BOARD. BOARD MEMBERS MUST REPORT ANY CHANGES THAT OCCUR.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE TREASURER, PRESIDENT, VICE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: PERFORMANCE BY VOCA PEOPLE - SINGING GROUP; ATTENDANCE: 432 OTHER PROGRAM SERVICES 5: PERFORMANCE BY RONNIE MILSAP - SINGER; ATTENDANCE: 759 OTHER PROGRAM SERVICES 6: MISCELLANEOUS SHOWS AND BUS TRIPS OTHER PROGRAM SERVICES 7: PERFORMANCE OF ROBINSON CRUSOE - CHILDREN'S WORKSHOP; ATTENDANCE: 274 OTHER PROGRAM SERVICES 8: PERFORMANCE BY CAMERON CARPENTER - SINGER;ATTENDANCE: 106