CHAMBER MUSIC TULSA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHAMBER MUSIC TULSA INC (EIN 73-6103140)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201333189349302983
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T09:23:34-08:00	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	Elliott Dozier & Helland PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5800 E Skelly Drive Suite 900	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	74135	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	736103140	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAMBER MUSIC TULSA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAM	NameControl
Phone	9185873802	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2210 SOUTH MAIN STREET	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SORRELL BRUCE	Name
Title	Executive Dir.	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REBECCA DOZIER	Name
PTIN	P01038796	PTIN
Phone	9186272286	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4422527	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	chambermusictulsa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	CHAMBER MUSIC TULSA PRESENTS OUTSTANDING CHAMBER MUSIC CONCERTS AND EDUCATIONAL EXPERIENCES FOR THE APPRECIATION AND ENJOYMENT OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	44	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	590131	ContributionsGrantsPriorYear
Contributions Grants Current Year	1608399	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55373	ProgramServiceRevenuePriorYear
Program Service Revenue CY	61473	ProgramServiceRevenueCY
Investment Income Prior Year	15443	InvestmentIncomePriorYear
Investment Income Current Year	248790	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	660947	TotalRevenuePriorYear
Total Revenue Current Year	1918662	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76245	SalariesEtcPriorYear
Salaries Etc Current Year	117647	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29550	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200185	OtherExpensePriorYear
Other Expenses Current Year	228686	OtherExpensesCurrentYear
Total Expenses Prior Year	276430	TotalExpensesPriorYear
Total Expenses Current Year	346333	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	384517	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1572329	RevenuesLessExpensesCY
Total Assets BOY	1515477	TotalAssetsBOY
Total Assets EOY	3203731	TotalAssetsEOY
Total Liabilities BOY	68357	TotalLiabilitiesBOY
Total Liabilities EOY	50386	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1447120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3153345	NetAssetsOrFundBalancesEOY
Mission Description	CHAMBER MUSIC TULSA PRESENTS OUTSTANDING CHAMBER MUSIC CONCERTS AND EDUCATIONAL EXPERIENCES FOR THE APPRECIATION AND ENJOYMENT OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	249211	Expense
Description	PRESENTED TWELVE PUBLIC CONCERTS AND A WIDE VARIETY OF OUTREACH AND EDUCATIONAL EVENTS THROUGHOUT THE COMMUNITY.	Description
Total Program Service Expense	249211	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	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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	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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRUCE SORRELL	NamePerson
Telephone Number	9185873802	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2210 SOUTH MAIN	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 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
WOOD PHIL
BOARD MEMBER	5.00	0.00	X	0	0	0
WATSON BURL
BOARD MEMBER	5.00	0.00	X	0	0	0
SWATEK SUSAN
BOARD MEMBER	5.00	0.00	X	0	0	0
SCHETCHER RUBEN
BOARD MEMBER	5.00	0.00	X	0	0	0
SAHLER NANCY
BOARD MEMBER	5.00	0.00	X	0	0	0
ROBY CLAIRE
BOARD MEMBER	5.00	0.00	X	1500	0	0
RAINEY BETH
BOARD MEMBER	5.00	0.00	X	0	0	0
MCILHANY MARY
BOARD MEMBER	5.00	0.00	X	0	0	0
KRONFELD LYDIA
BOARD MEMBER	5.00	0.00	X	0	0	0
KIEFER IAN
BOARD MEMBER	5.00	0.00	X	0	0	0
JAMES FRANKIE
BOARD MEMBER	5.00	0.00	X	0	0	0
HUGHES CHERIE
BOARD MEMBER	5.00	0.00	X	0	0	0
TIMIAS WOODS
BOARD MEMBER	0.00	0.00	X	0	0	0
GERETY KATHLEEN
BOARD MEMBER	5.00	0.00	X	0	0	0
GASPAR HARVEY
BOARD MEMBER	5.00	0.00	X	0	0	0
ENGLE JAY
BOARD MEMBER	5.00	0.00	X	0	0	0
EAGLETON NORMA
BOARD MEMBER	5.00	0.00	X	0	0	0
MANJU SINGH
INTERN	0.00	0.00	X	0	0	0
CARTER PAM
BOARD MEMBER	10.00	0.00	X	0	0	0
LINDA FRAZIER
BOARD MEMBER	0.00	0.00	X	0	0	0
BLOM ROLF
BOARD MEMBER	5.00	0.00	X	0	0	0
BLECHNER MICHAEL
BOARD MEMBER	5.00	0.00	X	0	0	0
SORRELL BRUCE
Executive Dir.	40.00	0.00		63549	0	6000	X
MUDGETT JANE
Treasurer	5.00	0.00		0	0	0	X
KEENAN ALLEN
President	5.00	0.00		0	0	0	X
CORNELIUS-OCHS CHERYL
Secretary	5.00	0.00		0	0	0	X
AYLING GINNY
Vice President	5.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65049	TotalReportableCompFromOrg
Total Other Compensation	6000	TotalOtherCompensation
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	1608399	AllOtherContributions
Total Contributions	1608399	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	60000	60000
MISCELLANEOUS	1473	1473

Field	Value	IRS element (for citing)
Total Program Service Revenue	61473	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	50074	TotalRevenueColumn
Exclusion	$50,074	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	2702291	Securities
Other	290	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2503865	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	198426	Securities
Other	290	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	198716	TotalRevenueColumn
Exclusion	$198,716	ExclusionAmount

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	1918662	TotalRevenueColumn
Related Or Exempt Function Income	61473	RelatedOrExemptFunctionIncome
Exclusion	$248,790	ExclusionAmount

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	63549	Total
Program Services	31775	ProgramServices
Management And General	15887	ManagementAndGeneral
Fundraising	15887	Fundraising

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	34919	Total
Program Services	30170	ProgramServices
Management And General	3562	ManagementAndGeneral
Fundraising	1187	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	11646	Total
Program Services	5824	ProgramServices
Management And General	2911	ManagementAndGeneral
Fundraising	2911	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7533	Total
Program Services	4765	ProgramServices
Management And General	1454	ManagementAndGeneral
Fundraising	1314	Fundraising

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	752	Total
Management And General	752	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3996	Total
Management And General	3996	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	25371	Total
Management And General	25371	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75291	Total
Program Services	73000	ProgramServices
Management And General	2291	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31831	Total
Program Services	31831	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5735	Total
Management And General	5735	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	2365	Total
Management And General	2365	ManagementAndGeneral

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	5874	Total
Program Services	3818	ProgramServices
Management And General	2056	ManagementAndGeneral

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	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING EXPENSE	8251	8251
HOSPITALITY	20379		20379
Education	22994		22994
OTHER CONCERT FEES	25847		24655	1192

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	346333	Total
Program Services	249211	ProgramServices
Management And General	67572	ManagementAndGeneral
Fundraising	29550	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39168	BOY
EOY	38365	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3693	BOY
EOY	123053	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20669	BOY
EOY	19950	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)
BOY	5370	BOY
EOY	9767	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	1446577	BOY
EOY	3012596	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	1515477	BOY
EOY	3203731	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5307	BOY
EOY	2831	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	63050	BOY
EOY	47555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68357	BOY
EOY	50386	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1447120	BOY
EOY	3153345	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1447120	BOY
EOY	3153345	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1515477	BOY
EOY	3203731	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1572329	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	133896	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	175081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	936323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139251	CurrentTaxYearMinus1Year
Current Tax Year	190399	CurrentTaxYear
Total	1557913	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55373	CurrentTaxYearMinus1Year
Current Tax Year	61473	CurrentTaxYear
Total	285777	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10090	CurrentTaxYearMinus2Years
Total	11766	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	235803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1001153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194624	CurrentTaxYearMinus1Year
Current Tax Year	251872	CurrentTaxYear
Total	1855456	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	12500	CurrentTaxYear
Total	12500	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	84760	CurrentTaxYear
Total	84760	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	97260	CurrentTaxYear
Total	97260	Total

Field	Value	IRS element (for citing)
Public Support Total509	1758196	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15443	CurrentTaxYearMinus1Year
Current Tax Year	50074	CurrentTaxYear
Total	82506	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	5929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15443	CurrentTaxYearMinus1Year
Current Tax Year	50074	CurrentTaxYear
Total	82506	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	241732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1006970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210067	CurrentTaxYearMinus1Year
Current Tax Year	301946	CurrentTaxYear
Total	1937962	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90720	PublicSupportPercentage509
Prior Year Support Percentage	0.94540	PriorYearSupportPercentage
Investment Income Percentage	0.04260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02120	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 O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW IS PERFORMED AND A COMPARATIVE SALARY ANALYSIS IS DONE.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING