NORTHWEST CHOIRS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST CHOIRS (EIN 23-7409990)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349306270
Schema version: 2010v3.4
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	2011-11-14T19:00:32-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GILLESPIE & MCMAHON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9706 4TH AVENUE NE SUITE 305	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981152162	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237409990	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST CHOIRS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2065243234	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NO NB2	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2065243234	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL GILLESPIE	Name
Phone	2065273000	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIA JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NO NB2	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	715761	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NWCHOIRS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	MUSICAL EDUCATION, TRAINING & PERFORMANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	288	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	136614	ContributionsGrantsPriorYear
Contributions Grants Current Year	141029	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	586360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	494758	ProgramServiceRevenueCY
Investment Income Prior Year	558	InvestmentIncomePriorYear
Investment Income Current Year	96	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55809	OtherRevenuePriorYear
Other Revenue Current Year	45159	OtherRevenueCurrentYear
Total Revenue Prior Year	779341	TotalRevenuePriorYear
Total Revenue Current Year	681042	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	323048	SalariesEtcPriorYear
Salaries Etc Current Year	327251	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13910	TotalFundrsngExpCurrentYear
Other Expense Prior Year	428975	OtherExpensePriorYear
Other Expenses Current Year	339525	OtherExpensesCurrentYear
Total Expenses Prior Year	752023	TotalExpensesPriorYear
Total Expenses Current Year	666776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14266	RevenuesLessExpensesCY
Total Assets BOY	209581	TotalAssetsBOY
Total Assets EOY	229365	TotalAssetsEOY
Total Liabilities BOY	7169	TotalLiabilitiesBOY
Total Liabilities EOY	12687	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	202412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216678	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE NORTHWEST CHOIRS IS TO PROVIDE THE HIGHEST LEVEL OF MUSIC EDUCATION AND VOCAL PERFORMANCE OPPORTUNITY TO THE CHILDREN AND YOUNG ADULTS OF THE PACIFIC NORTHWEST REGION, AND TO CONTRIBUTE TO THE CULTURAL LIFE OF THE COMMUNITY BY PROVIDING ACCESS TO A UNIQUE CHORAL RESOURCE. THE NORTHWEST CHOIRS IS COMMITTED TO BEING THE FINEST CHOIR OF ITS KIND IN THE REGION AND AMONG THE FINEST IN THE NATION. THE NORTHWEST CHOIRS ACHIEVES THIS BY RECRUITING AND TRAINING THE MOST TALENTED YOUNG PEOPLE IN THE AREA AND ENGAGING ITS PARTICIPANTS IN THE MASTERY OF CHORAL MUSIC WITH AN EMPHASIS ON MUSICIANSHIP, SELF-DISCIPLINE, TEAMWORK, COMMITMENT, AND PROFESSIONAL BEHAVIOR. FOUNDED IN 1971, AND INCORPORATED AS A NONPROFIT, TAX-EXEMPT ORGANIZATION IN 1974, THE NORTHWEST CHOIRS IS COMMITTED TO MAKING ITS PROGRAMS ACCESSIBLE TO YOUNG PEOPLE REGARDLESS OF RELIGION, SOCIAL BACKGROUND, OR FINANCIAL SITUATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	489876	Expense
Revenue	494853	Revenue
Description	EDUCATION, TRAINING & PERFORMANCES-MUSICAL TRAINING, INCLUDING CAMPSPERFORMANCES: 47 PUBLIC PERFORMANCES; 9 HOLIDAY PERFORMANCES; PERFORMANCE WITH SEATTLE SYMPHONY; ESTIMATED ATTENDANCE 22,962CAMPS & REHERSALS: ONE WEEK MUSICAL EDUCATION CAMP AGES 7-14; ONE WEEK MUSICAL EDUCATION CAMP AGES 13-18; WEEKLY REHERSALS FOR VOCALPOINT! SEATTLE; BIWEEKLY REHERSALS FOR NORTHWEST BOYCHOIR; ADDITIONAL REHERSALS PRIOR TO PERFORMANCES	Description
Total Program Service Expense	489876	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2065243234	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NB2	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MEGAN KIRK
DIRECTOR	1.00	X	0	0	0
DOUG BLAIR
DIRECTOR	1.00	X	0	0	0
JACK FORMAN
PRESIDENT	5.00	X	0	0	0	X
BARRY GOLDSTEIN
DIRECTOR	1.00	X	0	0	0
JOHN GEBHART
TREASURER	1.00	X	0	0	0	X
JOEL MCCULLOCH
SECRETARY	1.00	X	0	0	0	X
SIMON JAMES
DIRECTOR	1.00	X	0	0	0
LEO SANTIAGO
VICE PRESIDENT	1.00	X	0	0	0	X
REED RUDDY
DIRECTOR	1.00	X	0	0	0
DARRYL LEWIS
DIRECTOR	1.00	X	0	0	0
STEPHEN PETERSDORF
DIRECTOR	1.00	X	0	0	0
MARIA JOHNSON
EXECUTIVE DIRECTOR	40.00		81123	0	9419		X
JOSEPH CRNKO
MUSIC DIRECTOR	40.00		68208	0	16239		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	36518	FundraisingEvents
Government Grants	14971	GovernmentGrants
All Other Contributions	89540	AllOtherContributions
Total Contributions	141029	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSIC EDUCATION	611600	408567	408567
MUSIC PERFORMANCE	711130	117561	117561
PERFORMANCE TOUR	711130	32369	32369
LESS SCHOLARSHIPS	611600	-63739	-63739

Field	Value	IRS element (for citing)
Total Program Service Revenue	494758	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96	TotalRevenueColumn
Exclusion	$96	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73025	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36518	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	27961	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45064	TotalRevenueColumn
Exclusion	$45,064	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6853	GrossSalesOfInventory
Cost Of Goods Sold	6758	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	95	TotalRevenueColumn
Related Or Exempt Function Income	95	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	681042	TotalRevenueColumn
Related Or Exempt Function Income	494853	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$45,160	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	149331	Total
Program Services	92239	ProgramServices
Management And General	52457	ManagementAndGeneral
Fundraising	4635	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122819	Total
Program Services	94789	ProgramServices
Management And General	24025	ManagementAndGeneral
Fundraising	4005	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29684	Total
Program Services	19307	ProgramServices
Management And General	9279	ManagementAndGeneral
Fundraising	1098	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25417	Total
Program Services	16532	ProgramServices
Management And General	7945	ManagementAndGeneral
Fundraising	940	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8368	Total
Management And General	8368	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11167	Total
Program Services	2400	ProgramServices
Management And General	8767	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10368	Total
Program Services	10368	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12959	Total
Program Services	8423	ProgramServices
Management And General	4017	ManagementAndGeneral
Fundraising	519	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8920	Total
Management And General	8920	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55477	Total
Program Services	48388	ProgramServices
Management And General	6623	ManagementAndGeneral
Fundraising	466	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4873	Total
Program Services	3797	ProgramServices
Management And General	1076	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3421	Total
Program Services	2224	ProgramServices
Management And General	1061	ManagementAndGeneral
Fundraising	136	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM, EDUCATION & TR	68883	68883
PRINTING, REPRODUCTION	38424	7685	28818	1921
PERFORMANCE EXPENSES	35754	35754
TOUR	26654	26654
POSTAGE & DELIVERY	16363	16363

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37894	Total
Program Services	36070	ProgramServices
Management And General	1634	ManagementAndGeneral
Fundraising	190	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	666776	Total
Program Services	489876	ProgramServices
Management And General	162990	ManagementAndGeneral
Fundraising	13910	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73903	BOY
EOY	35384	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79132	BOY
EOY	119229	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35785	BOY
EOY	53239	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4342	BOY
EOY	4312	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4124	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	75226	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62434	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15847	BOY
EOY	12792	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	572	BOY
EOY	285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	209581	BOY
EOY	229365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7169	BOY
EOY	12687	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7169	BOY
EOY	12687	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202412	BOY
EOY	216678	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202412	BOY
EOY	216678	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209581	BOY
EOY	229365	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14266	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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	90330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136614	CurrentTaxYearMinus1Year
Current Tax Year	141029	CurrentTaxYear
Total	562187	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	421022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	389835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	586360	CurrentTaxYearMinus1Year
Current Tax Year	494758	CurrentTaxYear
Total	2438892	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	511352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	493394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722974	CurrentTaxYearMinus1Year
Current Tax Year	635787	CurrentTaxYear
Total	3001079	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36164	CurrentTaxYearMinus1Year
Current Tax Year	38327	CurrentTaxYear
Total	195504	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36164	CurrentTaxYearMinus1Year
Current Tax Year	38327	CurrentTaxYear
Total	195504	Total

Field	Value	IRS element (for citing)
Public Support Total509	2805575	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	9338	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	9338	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	513138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	495708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	723532	CurrentTaxYearMinus1Year
Current Tax Year	635883	CurrentTaxYear
Total	3010417	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93200	PublicSupportPercentage509
Prior Year Support Percentage	0.92530	PriorYearSupportPercentage
Investment Income Percentage	0.00310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00330	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75226	OtherCostOrOtherBasis
Depreciation	62434	Depreciation
Book Value	12792	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12792	TotalOfBookValueLandBuildings
Total Revenue	681042	TotalRevenue
Total Expenses	666776	TotalExpenses
Excess Or Deficit For Year	14266	ExcessOrDeficitForYear
Excess Or Deficit Per FS	14266	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAFFLE	NameOfEvent1
Gross Receipts Event1	42440	GrossReceiptsEvent1
Gross Revenue Event1	42440	GrossRevenueEvent1
Other Direct Expenses Event1	12912	OtherDirectExpensesEvent1
Name Of Event2	BLACK TIE BLUE JEANS	NameOfEvent2
Gross Receipts Event2	19710	GrossReceiptsEvent2
Gross Revenue Event2	19710	GrossRevenueEvent2
Other Direct Expenses Event2	15049	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	10875	GrossReceiptsOtherEvents
Gross Revenue Other Events	10875	GrossRevenueOtherEvents
Gross Receipts Total	73025	GrossReceiptsTotal
Gross Revenue Total Events	73025	GrossRevenueTotalEvents
Other Direct Expenses Total Events	27961	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27961	DirectExpenseSummaryEvents
Net Income Summary	45064	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP CONSISTS MOSTLY OF PARENTS OF ATTENDING STUDENTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS IS ELECTED ON AN ANNUAL BASIS BY THE PARENT MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE TREASURER IS ABLE TO PROVIDE A COPY OF THE RETURN FOR REVIEW UPON REQUEST.
	THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS FOR KEY EMPLOYEES.	FORM 990, PART VI, SECTION B, LINE 15
	THE GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE AS WELL AS AVAILABLE UPON REQUEST. IN ADDITION, THE MEMBERSHIP IS ALSO TO ACCESS MUCH OF THIS INFORMATION THROUGH THE ORGANIZATION'S WEBSITE.	FORM 990, PART VI, SECTION C, LINE 19