JACKSON SYMPHONY ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JACKSON SYMPHONY ASSOCIATION (EIN 62-0759052)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-08
IRS object ID: 201310679349300156
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-08T08:54:17-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER THOMPSON ARNOLD PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 OIL WELL RD	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620759052	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl
Phone	7314276440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE STREET	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE WARREN	Name
Title	DIRECTOR	Title
Phone	7314276440	Phone
Date Signed	2013-02-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL M HEWITT	Name
Phone	7314278571	Phone
Date Prepared	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEE WARREN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE ST	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	972687	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEJACKSONSYMPHONY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO ENRICH THE QUALITY OF LIFE IN WEST TENNESSEE THROUGH PERFORMANCES THAT INCORPORATE A VARIETY OF MUSICAL STYLES IN A WELCOMING ATMOSPHERE AND THROUGH A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	127	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	394422	ContributionsGrantsPriorYear
Contributions Grants Current Year	588121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	448874	ProgramServiceRevenuePriorYear
Program Service Revenue CY	366499	ProgramServiceRevenueCY
Investment Income Prior Year	2005	InvestmentIncomePriorYear
Investment Income Current Year	3101	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	845301	TotalRevenuePriorYear
Total Revenue Current Year	957721	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	325	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	366840	SalariesEtcPriorYear
Salaries Etc Current Year	381320	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68123	TotalFundrsngExpCurrentYear
Other Expense Prior Year	504315	OtherExpensePriorYear
Other Expenses Current Year	577165	OtherExpensesCurrentYear
Total Expenses Prior Year	871480	TotalExpensesPriorYear
Total Expenses Current Year	958485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26179	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-764	RevenuesLessExpensesCY
Total Assets BOY	91810	TotalAssetsBOY
Total Assets EOY	94722	TotalAssetsEOY
Total Liabilities BOY	194361	TotalLiabilitiesBOY
Total Liabilities EOY	198037	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-102551	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-103315	NetAssetsOrFundBalancesEOY
Mission Description	TO ENRICH THE QUALITY OF LIFE IN WEST TENNESSEE THROUGH PERFORMANCES THAT INCORPORATE A VARIETY OF MUSICAL STYLES IN A WELCOMING ATMOSPHERE AND THROUGH A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	643028	Expense
Description	SYMPHONY CONCERTS FOR THE BENEFIT OF ALL CITIZENS JACKSON AND MADISON COUNTY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	38374	Expense
Description	EDUCATION OPPORTUNITIES FOR YOUTH AND ADULTS OF COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	681402	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	true	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	true	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
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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	127	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
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	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGEL WILLIAMS	NamePerson
Telephone Number	7314276440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	207 EAST LAFAYETTE	AddressLine1
City	JACKSON	City
State	TN	State
ZIP Code	38301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEE WARREN
EXECUTIVE DI	40.00	X	50308	0	0
BARRY MATTHEWS
PAST PRESIDE	1.00	X	0	0	0
BRENDA WHALLEY
BOARD MEMBER	1.00	X	0	0	0
JAN BOUD
SECRETARY	1.00	X	0	0	0
JOHN MAYS
BOARD MEMBER	1.00	X	0	0	0
LEIGH ANNE BENTLEY
MARKETING CH	1.00	X	0	0	0
LEONIE HEFLEY
PRESIDENT EL	1.00	X	0	0	0
MAGGIE JOY FLYNN
BOARD MEMBER	1.00	X	0	0	0
NANCY MCMAHON
BOARD MEMBER	1.00	X	0	0	0
STEVE PITCAIRN
PERSONNEL CH	1.00	X	0	0	0
TYLER SWINDLE
PRESIDENT	1.00	X	0	0	0
ELAINE CHRISTIAN
FINANCE CHAI	1.00	X	0	0	0
JOHN SCOFIELD
BOARD MEMBER	1.00	X	0	0	0
LEAH ASHBY
BOARD MEMBER	1.00	X	0	0	0
JASON BATES
BOARD MEMBER	1.00	X	0	0	0
PAM BOWERS
BOARD MEMBER	1.00	X	0	0	0
NANCY CHOATE
BOARD MEMBER	1.00	X	0	0	0
STAN HARRIS
BOARD MEMBER	1.00	X	0	0	0
JACKIE HAZELHURST
BOARD MEMBER	1.00	X	0	0	0
MELBA HOMRA
BOARD MEMBER	1.00	X	0	0	0
DAVID HUNT
BOARD MEMBER	1.00	X	0	0	0
CELIA JORDAN
BOARD MEMBER	1.00	X	0	0	0
CARL KIRKLAND
BOARD MEMBER	1.00	X	0	0	0
JAMES KRENIS
BOARD MEMBER	1.00	X	0	0	0
VICKI LAKE
BOARD MEMBER	1.00	X	0	0	0
PAT MANN
BOARD MEMBER	1.00	X	0	0	0
FRANK MCMEEN
BOARD MEMBER	1.00	X	0	0	0
O'NEAL ODHAV
BOARD MEMBER	1.00	X	0	0	0
ROLAND PORTER
BOARD MEMBER	1.00	X	0	0	0
JOANNA PRIESTER
BOARD MEMBER	1.00	X	0	0	0
VICKI RIDENHOUR
BOARD MEMBER	1.00	X	0	0	0
BRET SCOTT
BOARD MEMBER	1.00	X	0	0	0
MARY LYNN SPARKS
BOARD MEMBER	1.00	X	0	0	0
BILL STEVENSON
BOARD MEMBER	1.00	X	0	0	0
BOB VEGORS
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50308	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	32000	RelatedOrganizations
Government Grants	23428	GovernmentGrants
All Other Contributions	532693	AllOtherContributions
Noncash Contributions	99831	NoncashContributions
Total Contributions	588121	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT REVENUE	277066	277066
OTHER PROGRAM REVENUE	89433	89433

Field	Value	IRS element (for citing)
Total Program Service Revenue	366499	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1733	TotalRevenueColumn
Exclusion	$1,733	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16334	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14966	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1368	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1368	TotalRevenueColumn
Related Or Exempt Function Income	1368	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	957721	TotalRevenueColumn
Related Or Exempt Function Income	367867	RelatedOrExemptFunctionIncome
Exclusion	$1,733	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50308	Total
Management And General	50308	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	295645	Total
Program Services	213494	ProgramServices
Management And General	49650	ManagementAndGeneral
Fundraising	32501	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7660	Total
Program Services	7660	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27707	Total
Program Services	17609	ProgramServices
Management And General	7521	ManagementAndGeneral
Fundraising	2577	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9020	Total
Program Services	9020	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	145262	Total
Program Services	145262	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	121956	Total
Program Services	121956	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79612	Total
Program Services	30142	ProgramServices
Management And General	47799	ManagementAndGeneral
Fundraising	1671	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3076	Total
Program Services	3076	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48428	Total
Program Services	28122	ProgramServices
Management And General	20306	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3816	Total
Management And General	3816	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5050	Total
Management And General	5050	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9830	Total
Management And General	9830	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9550	Total
Program Services	5436	ProgramServices
Management And General	4114	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
TRANSPORTATION EXPENSES	41981	41981
ARTISTIC ADMINISTRATION	16711	16711
OTHER REVENUE-GENERATING	15412		15412
BENEFIT CATERING	14247		14247

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53214	Total
Program Services	40933	ProgramServices
Management And General	10566	ManagementAndGeneral
Fundraising	1715	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	958485	Total
Program Services	681402	ProgramServices
Management And General	208960	ManagementAndGeneral
Fundraising	68123	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1107	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18575	BOY
EOY	53824	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22694	BOY
EOY	9850	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4290	BOY
EOY	11008	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	92581	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72641	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29120	BOY
EOY	19940	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16024	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	91810	BOY
EOY	94722	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15699	BOY
EOY	383	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	117138	BOY
EOY	127690	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	45000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31524	BOY
EOY	24964	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	194361	BOY
EOY	198037	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-117551	BOY
EOY	-108315	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-102551	BOY
EOY	-103315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91810	BOY
EOY	94722	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-764	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394422	CurrentTaxYearMinus1Year
Current Tax Year	588121	CurrentTaxYear
Total	1976740	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394422	CurrentTaxYearMinus1Year
Current Tax Year	588121	CurrentTaxYear
Total	1976740	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	86134	AmountsSubstContributorsTotal
Public Support Total170	1890606	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1867	CurrentTaxYearMinus1Year
Current Tax Year	1733	CurrentTaxYear
Total	9511	Total

Field	Value	IRS element (for citing)
Total Support	1986251	TotalSupport
Gross Receipts From Admissions Etc	366499	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15000	BeginningOfYearBalance
Contributions	190331	Contributions
Other Expenditures	200331	OtherExpenditures
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13100	BeginningOfYearBalance
Contributions	180403	Contributions
Other Expenditures	178503	OtherExpenditures
End Of Year Balance	15000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
Contributions	173797	Contributions
Other Expenditures	180697	OtherExpenditures
End Of Year Balance	13100	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63179	OtherCostOrOtherBasis
Depreciation	45605	Depreciation
Book Value	17574	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29402	OtherCostOrOtherBasis
Depreciation	27036	Depreciation
Book Value	2366	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19940	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$24,964	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	24964	TotalOfAmounts
Total Revenue	957721	TotalRevenue
Total Expenses	958485	TotalExpenses
Excess Or Deficit For Year	-764	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-764	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	957721	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	957721	RevenueSubtotal
Total Revenue Per Form990	957721	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	958485	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	958485	ExpensesSubtotal
Total Expenses Per Form990	958485	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ADVERTISING	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	99831	NoncashContribsRptdF990
Method Of Determining Revenues	AT FAIR VALUE OF DONATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	FINANCIAL AND BUDGETARY MATTERS, MANAGEMENT POLICIES, AND APPOINTMENT AND SUPERVISION OF EXECUTIVE DIRECTOR ARE ALL DECISIONS SUBJECT TO APPROVAL OF MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AUDITOR PREPARES IT, THE BOARD REVIEWS AND APPROVES IT, AND THEN IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE DIRECTOR IS DECIDED BY THE BOARD OF DIRECTORS; THEY VOTE AND APPROVE EACH YEAR'S COMPENSATION AMOUNT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC