DAVIS MADRIGALS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DAVIS MADRIGALS INC (EIN 91-1790730)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-11
IRS object ID: 201441019349301124
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-11T17:57:22-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela A Mainini CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1105 Kennedy Pl Ste 2	AddressLine1
City	Davis	City
State	CA	State
ZIP Code	95616	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911790730	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS MADRIGALS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAVI	NameControl
Phone	5307575400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 WEST 14TH STREET	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95616	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN DE VARENNES	Name
Title	Treasurer	Title
Date Signed	2014-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA A MAININI CPA	Name
PTIN	P00177905	PTIN
Phone	5307583653	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)
Name Of Principal Officer Person	SUZY KINKLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	315 WEST 14TH STREET	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95616	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	353551	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.madrigalchoir.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	MUSIC EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	30546	ContributionsGrantsPriorYear
Contributions Grants Current Year	40401	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	266788	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10849	OtherRevenuePriorYear
Other Revenue Current Year	15191	OtherRevenueCurrentYear
Total Revenue Prior Year	63169	TotalRevenuePriorYear
Total Revenue Current Year	322385	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	679	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58593	OtherExpensePriorYear
Other Expenses Current Year	319521	OtherExpensesCurrentYear
Total Expenses Prior Year	58593	TotalExpensesPriorYear
Total Expenses Current Year	319521	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4576	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2864	RevenuesLessExpensesCY
Total Assets BOY	14685	TotalAssetsBOY
Total Assets EOY	17549	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14685	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17549	NetAssetsOrFundBalancesEOY
Mission Description	MUSIC EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	305285	Expense
Revenue	247890	Revenue
Description	TOURS - IN JUNE 2013 THE MADRIGALS TOURED IN ITALY. THEY TOOK INSTRUCTION FROM A BENEDICTINE MONK IN THE ART OF CHANT, FROM THE SISTINE CHAPEL MUSIC DIRECTOR AND A VATICAN CHOIR DIRECTOR. STUDENTS SANG IN THE SANTA MARIA DEL POPPELO CHURCH, SISTINE CHAPEL, VATICAN, ST. BENEDICTINE ABBEY AND THE PANTHEON IN ROME. THEY ALSO VISITED NAPLES AND SORRENTO WHERE THEY PERFORMED IN A VARIETY OF LOCATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10473	Expense
Revenue	18898	Revenue
Description	PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 37 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	315758	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	true	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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	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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NATALIE PEAUROI	NamePerson
Telephone Number	5307575400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	315 WEST 14TH STREET	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95616	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUZY KINKLE
President	2.00	0.00	X	X	0	0	0
NATALIE PEAUROI
Treasurer	2.00	0.00	X	X	0	0	0
SUSANNA MOULD
Secretary	2.00	0.00	X	X	0	0	0
DR KAREN GARDIAS
Executive Dir.	5.00	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
Fundraising Events	16223	FundraisingEvents
All Other Contributions	24178	AllOtherContributions
Total Contributions	40401	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	11531	11531
TRAVEL FEES	247890	247890
CONCERTS	5730	5730
CD AND TAPE SALES	1637	1637

Field	Value	IRS element (for citing)
Total Program Service Revenue	266788	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45030	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16223	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	31166	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13864	TotalRevenueColumn
Exclusion	$13,864	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	1327	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1327	TotalRevenueColumn
Exclusion	$1,327	ExclusionAmount

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	322385	TotalRevenueColumn
Related Or Exempt Function Income	266788	RelatedOrExemptFunctionIncome
Exclusion	$15,196	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	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	0	Total

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	650	Total
Management And General	650	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	635	Total
Management And General	515	ManagementAndGeneral
Fundraising	120	Fundraising

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	6164	Total
Program Services	6164	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	305285	Total
Program Services	305285	ProgramServices

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	1816	Total
Management And General	1816	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
GIFTS	559	559
Printing and Publications	679		679
RECORDING FEE	1275		1275
COSTUMES	1374		1374

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	984	Total
Program Services	881	ProgramServices
Management And General	103	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	319521	Total
Program Services	315758	ProgramServices
Management And General	3084	ManagementAndGeneral
Fundraising	679	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6699	BOY
EOY	5496	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6811	BOY
EOY	6553	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)
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)
BOY	1175	BOY
EOY	5500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14685	BOY
EOY	17549	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	14685	BOY
EOY	17549	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14685	BOY
EOY	17549	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14685	BOY
EOY	17549	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2864	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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	10317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26160	CurrentTaxYearMinus1Year
Current Tax Year	40401	CurrentTaxYear
Total	188363	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21561	CurrentTaxYearMinus1Year
Current Tax Year	266788	CurrentTaxYear
Total	398845	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27769	CurrentTaxYearMinus1Year
Current Tax Year	15191	CurrentTaxYear
Total	135686	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	70592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75490	CurrentTaxYearMinus1Year
Current Tax Year	322380	CurrentTaxYear
Total	722894	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	722894	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	28	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	7	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	28	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)
Current Tax Year Minus3 Years	671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382	CurrentTaxYearMinus2Years
Total	1053	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75500	CurrentTaxYearMinus1Year
Current Tax Year	322385	CurrentTaxYear
Total	723975	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99780	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	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 Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID	Description
Book Value	5500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5500	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MADRIGAL DINNER	NameOfEvent1
Gross Receipts Event1	33030	GrossReceiptsEvent1
Charitable Contributions Event1	10995	CharitableContributionsEvent1
Gross Revenue Event1	22035	GrossRevenueEvent1
Non Cash Prizes Event1	300	NonCashPrizesEvent1
Rent Facility Costs Event1	3517	RentFacilityCostsEvent1
Food And Beverage Event1	9489	FoodAndBeverageEvent1
Other Direct Expenses Event1	3831	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	18431	GrossReceiptsEvent2
Charitable Contributions Event2	5228	CharitableContributionsEvent2
Gross Revenue Event2	13203	GrossRevenueEvent2
Non Cash Prizes Event2	106	NonCashPrizesEvent2
Rent Facility Costs Event2	9333	RentFacilityCostsEvent2
Other Direct Expenses Event2	561	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5050	GrossReceiptsOtherEvents
Gross Revenue Other Events	5050	GrossRevenueOtherEvents
Rent Facility Costs Other Events	500	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	488	OtherDirectExpensesOtherEvents
Gross Receipts Total	56511	GrossReceiptsTotal
Charitable Contributions Total	16223	CharitableContributionsTotal
Gross Revenue Total Events	40288	GrossRevenueTotalEvents
Non Cash Prizes Total Events	406	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	13350	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9489	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4880	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28125	DirectExpenseSummaryEvents
Net Income Summary	12163	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 18	Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	THE TREASURER PASSES THE RECORDS TO THE NEW TREASURER AND IS THE CONTACT FOR ANY REQUESTS FOR COPIES OF FINANCIAL RECORDS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD MEMBERS ALL HAVE A CHILD WHO PARTICIPATES IN THE MADRIGALS. IF A DISCUSSION AROSE WHICH INVOLVED THE BOARD MEMBERS CHILD THAT BOARD MEMBER WOULD NOT BE PRESENT FOR THE DISCUSSION.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE PREPARER SUBMITS THE FORMS TO THE TREASURER ELECTRONICALLY. AFTER REVIEWING THE FORM THE TREASUERE SIGNS THE FORM 8879EO AUTHORIZING THE PREPARER TO ELECTRONICALLY FILE THE RETURNS.