Civic Intelligence

Bugle Boy Foundation

EIN 26-3559311 • 501(c)3 • LA Grange, TX

Profile

The mission of the bugle boy foundation is to provide a premier listening room venue for affordable public performances by professional musicians of original works of diverse genres, for the enrichment of fayette county, texas residents and visitors. The foundation supports music education by sponsoring artist-led creative arts programs for the benefit of area residents.

1051 N Jefferson StLA Grange, TX 78945-1209

www.thebugleboy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Assets

Up

$574,860

Up $39,030 (+7.3%) from 2023

Liabilities

Down

$1,596

Down $18,134 (-92%) from 2023

Net Assets

Up

$573,264

Up $57,164 (+11%) from 2023

Revenue

Up

$434,236

Up $71,544 (+20%) from 2023

Expenses

Up

$377,072

Up $35,429 (+10%) from 2023

Net Income

Up

$57,164

Up $36,115 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $40,646Net Assets 2010: $40,6462010Assets 2011: $50,258Net Assets 2011: $50,2582011Assets 2012: $67,088Net Assets 2012: $67,0882012Assets 2013: $228,427Liabilities 2013: $131,296Net Assets 2013: $97,1312013Assets 2014: $296,915Liabilities 2014: $124,760Net Assets 2014: $172,1552014Assets 2015: $587,764Liabilities 2015: $381,618Net Assets 2015: $206,1462015Assets 2016: $570,045Liabilities 2016: $361,734Net Assets 2016: $208,3112016Assets 2017: $463,838Liabilities 2017: $195,190Net Assets 2017: $268,6482017Assets 2018: $458,814Liabilities 2018: $131,438Net Assets 2018: $327,3762018Assets 2019: $475,084Liabilities 2019: $100,871Net Assets 2019: $374,2132019Assets 2020: $455,989Liabilities 2020: $72,866Net Assets 2020: $383,1232020Assets 2021: $531,285Liabilities 2021: $65,229Net Assets 2021: $466,0562021Assets 2022: $523,313Liabilities 2022: $28,262Net Assets 2022: $495,0512022Assets 2023: $535,830Liabilities 2023: $19,730Net Assets 2023: $516,1002023Assets 2024: $574,860Liabilities 2024: $1,596Net Assets 2024: $573,2642024

Highlighted filing

2024

Assets$574,860
Liabilities$1,596
Net Assets$573,264

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2010: $98,714Expenses 2010: $88,949Net Income 2010: $9,7652010Revenue 2011: $137,357Expenses 2011: $127,745Net Income 2011: $9,6122011Revenue 2012: $171,183Expenses 2012: $154,353Net Income 2012: $16,8302012Revenue 2013: $219,802Expenses 2013: $189,759Net Income 2013: $30,0432013Revenue 2014: $287,866Expenses 2014: $212,842Net Income 2014: $75,0242014Revenue 2015: $255,148Expenses 2015: $221,157Net Income 2015: $33,9912015Revenue 2016: $277,323Expenses 2016: $275,157Net Income 2016: $2,1662016Revenue 2017: $310,491Expenses 2017: $250,154Net Income 2017: $60,3372017Revenue 2018: $314,422Expenses 2018: $255,694Net Income 2018: $58,7282018Revenue 2019: $317,209Expenses 2019: $270,372Net Income 2019: $46,8372019Revenue 2020: $262,985Expenses 2020: $254,075Net Income 2020: $8,9102020Revenue 2021: $319,817Expenses 2021: $236,884Net Income 2021: $82,9332021Revenue 2022: $338,211Expenses 2022: $306,636Net Income 2022: $31,5752022Revenue 2023: $362,692Expenses 2023: $341,643Net Income 2023: $21,0492023Revenue 2024: $434,236Expenses 2024: $377,072Net Income 2024: $57,1642024

Highlighted filing

2024

Revenue$434,236
Expenses$377,072
Net Income$57,164

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$4.34$3.77$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.20$5.16$3.63$3.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.28$4.95$3.38$3.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.65$4.66$3.20$2.37$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.73$3.83$2.63$2.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.01$3.74$3.17$2.70$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.59$1.31$3.27$3.14$2.56$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.64$1.95$2.69$3.10$2.50$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.70$3.62$2.08$2.77$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.82$2.06$2.55$2.21$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.25$1.72$2.88$2.13$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.31$0.97$2.20$1.90$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.71$1.54$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.37$1.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.99$0.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$534,236
Mission and Program Overview

Mission

The mission of the bugle boy foundation is to provide a premier listening room venue for affordable public performances by professional musicians of original works of diverse genres, for the enrichment of fayette county, texas residents and visitors. The foundation supports music education by sponsoring artist-led creative arts programs for the benefit of area students.

The bugle boy foundation champions the joy and healing power of original live music through connecting musicians to listeners, supporing established and emerging artists, showcasing performances in our premiere listening room, and building community connection through outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,100$573,264▲ $57,164
Cash and Non-Interest-Bearing Accounts$138,427$234,072▲ $95,645
Savings and Temporary Cash Investments$191,910$141,722▼ $50,188
Land, Buildings, and Equipment, Net$127,948$135,087▲ $7,139
Intangible Assets$71,945$60,278▼ $11,667
Accounts Receivable$5,600$3,701▼ $1,899
Total Assets$535,830$574,860▲ $39,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,917--
Other Liabilities$4,813$1,596▼ $3,217
Total Liabilities$19,730$1,596▼ $18,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,100$573,264▲ $57,164
Total Liabilities and Net Assets / Fund Balance$535,830$574,860▲ $39,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,087$26,346$111,433
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn RabornPresident
Lane GosnayDirector
Chris HallmanSecretary
Kim SvatekTreasurer
Chris HallmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,122
Program Service Revenue
$134,883
Investment Income
$8,077
Other Revenue
$11,154
All Other Contributions
$251,622
Change in Net Assets
$57,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,925
Salaries, Compensation, and Employee Benefits$177,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,754$78-$139,832
Other Salaries and Wages$113,908$1,525-$115,433
Current Officers, Directors, Trustees, and Key Employees$47,239$2,486-$49,725
Occupancy$19,222$1,011-$20,233
Depreciation Depletion$15,327--$15,327
Payroll Taxes$11,390$599-$11,989
Advertising$8,064--$8,064
Information Technology$5,378--$5,378
Office Expenses$3,119$929-$4,048
Fees for Services Accounting-$2,224-$2,224
Insurance$880$557-$1,437
Interest$420$22-$442
Other Expenses$-2$147-$-2
Total Functional Expenses$367,494$9,578$0$377,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lane GosnayNote PayableInterest ExpenseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Gift Cards-remaining Balance$1,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board president, treasurer and executive director will meet with the accountant to review the tax return. Once this review is completed, they will forward the tax return to all board members for their review.

Form 990, Page 6, Part VI, Line 12C

No enforcement actions necessary prior to 12/31/2023.

Form 990, Page 6, Part VI, Line 15A

Executive committee reviewed comparable business operation compensation rates and other comparable data to determine contract amount to be paid to manage the total operation.

Form 990, Page 6, Part VI, Line 19

Governing documents and form 990 are made available to the public upon request, and upon paying 2 per page for copying expense.

Filing and Contact Details

Filer

Filer Name
Bugle Boy Foundation
EIN
26-3559311
Phone
9799689944
Address
1051 N JEFFERSON ST, LA GRANGE, TX 78945-1209

Signing Officer

Name
Shawn Raborn
Title
President
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Raborn
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Don F Jones Pc
Address
505 N JEFFERSON ST, LA GRANGE, TX 78945-1931
Preparer
Don F Jones CPA
Phone
9797738130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The bugle boy foundation champions the joy and healing power of original live music through connecting musicians to listeners, supporing established and emerging artists, showcasing performances in our premiere listening room, and building community connection through outreach and education.

Form 990, Page 1, Part I, Line 6

Offsite, volunteer duties include media relations,volunteer coordinating, preparation of press releases, fund raising,nursing home outreach, swan songs coordination, board membership and program oversight. Onsite, volunteer duties include customer service, box office assistance, live streaming moderation & maintenance, grounds keeping, media relations & maintenance.

Form 990, Page 2, Part III, Line 4D

After 3 exempt purpose accomplishment - local education & volunteer support party: the organization provides area music educating program & costs for the 20th year function for sponsors and volunteers.

Form 990, Part IX, Line 11G

Artist & performers 63,706 0 0 contract services 100 0 0 female artists & performers 42,072 0 0 nursing home expense 5,800 0 0 supplies expense 2,883 0 0 contract svcs - sound enginee 300 0 0 professional development 77 78 0 video streaming expense 832 0 0 lodging & food - artist 264 0 0 license fees, ascap 2,546 0 0 concert supplies expense 726 0 0 swan songs expense 2,000 0 0 20th birthday party 10,126 0 0 education program expense 6,011 0 0 license fees 88 0 0 concerts - worker comp 1,489 0 0 small tools & equipment 734 0 0 total 139,754 78 0

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01ST EXEMPT PURPOSE ACCOMPLISHMENT - LIVE MUSIC CONCERTS: THE ORGANIZATION PROVIDES CONCERTS AT WHICH THE PUBLIC CAN AFFORDABLY LISTEN TO A WIDE ARRAY OF UNIQUE MUSICAL ARTISTS IN A LISTENING ROOM ENVIRONMENT. THE LISTENING PUBLIC EXPERIENCES AN ECLECTIC MIX OF MANY DIVERSE MUSICAL GENRES, TASTES AND STYLES. DURING 2024, THE ORGANIZATION PROVIDED 91 LIVE CONCERT LISTENING EXPERIENCES TO 3,286 PEOPLE AGES 12 & OLDER, AND 952 ON-LINE VIEWERS. THESE VIEWERS WERE FROM ALL AROUND THE WORLD. INTERNATIONAL VISITORS FROM HONG KONG, NORWAY, GERMANY, THE US AND CANADA ALSO VISITED LIVE SHOWS.
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IRS990/OtherRevenueTotalAmt011097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115433
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011390
IRS990/PayrollTaxesGrp/TotalAmt011989
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IRS990/PrincipalOfficerNm0SHAWN RABORN
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IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WEBCAST TICKETS - REV
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME/ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3SWAN SONG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SQUARE FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2ND EXEMPT PURPOSE ACCOMPLISHMENT - SWAN SONG PROGRAM: THE SWAN SONG PROGRAM, WHICH FULFILLS END OF LIFE MUSICAL WISHES, PROVIDED 8 SWAN SONG CONCERTS FOR HOSPIC PATIENTS, WITH 501 ATTNEDEES, INCLUDING PATIENTS, RESIDENTS AND CARE GIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 3RD EXEMPT PURPOSE ACCOMPLISHMENT - NURSING HOME CONCERTS: ORGANIZATION SPONSORS CONCERTS FOR NURSING HOME RESIDENTS AT 4 AREA NURSING HOMES IN FAYETTE COUNTY. IN YEAR 2024, THE ORGANIZATION PROVIDED 43 CONCERTS AT NURSING HOMES & ASSISTED LIVING FACILITIES, WITH 1,081 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER 3 EXEMPT PURPOSE ACCOMPLISHMENT - LOCAL EDUCATION & VOLUNTEER SUPPORT PARTY: THE ORGANIZATION PROVIDES AREA MUSIC EDUCATING PROGRAM & COSTS FOR THE 20TH YEAR FUNCTION FOR SPONSORS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072163
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt057
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241129
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289697
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013865
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720435
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111433
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SQUARE GIFT CARDS-REMAINING BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135087
IRS990ScheduleD/TotalLiabilityAmt01596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LANE GOSNAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUGLE BOY FOUNDATION CHAMPIONS THE JOY AND HEALING POWER OF ORIGINAL LIVE MUSIC THROUGH CONNECTING MUSICIANS TO LISTENERS, SUPPORING ESTABLISHED AND EMERGING ARTISTS, SHOWCASING PERFORMANCES IN OUR PREMIERE LISTENING ROOM, AND BUILDING COMMUNITY CONNECTION THROUGH OUTREACH AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFSITE, VOLUNTEER DUTIES INCLUDE MEDIA RELATIONS,VOLUNTEER COORDINATING, PREPARATION OF PRESS RELEASES, FUND RAISING,NURSING HOME OUTREACH, SWAN SONGS COORDINATION, BOARD MEMBERSHIP AND PROGRAM OVERSIGHT. ONSITE, VOLUNTEER DUTIES INCLUDE CUSTOMER SERVICE, BOX OFFICE ASSISTANCE, LIVE STREAMING MODERATION & MAINTENANCE, GROUNDS KEEPING, MEDIA RELATIONS & MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER 3 EXEMPT PURPOSE ACCOMPLISHMENT - LOCAL EDUCATION & VOLUNTEER SUPPORT PARTY: THE ORGANIZATION PROVIDES AREA MUSIC EDUCATING PROGRAM & COSTS FOR THE 20TH YEAR FUNCTION FOR SPONSORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR WILL MEET WITH THE ACCOUNTANT TO REVIEW THE TAX RETURN. ONCE THIS REVIEW IS COMPLETED, THEY WILL FORWARD THE TAX RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ENFORCEMENT ACTIONS NECESSARY PRIOR TO 12/31/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE REVIEWED COMPARABLE BUSINESS OPERATION COMPENSATION RATES AND OTHER COMPARABLE DATA TO DETERMINE CONTRACT AMOUNT TO BE PAID TO MANAGE THE TOTAL OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND UPON PAYING 2 PER PAGE FOR COPYING EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST & PERFORMERS 63,706 0 0 CONTRACT SERVICES 100 0 0 FEMALE ARTISTS & PERFORMERS 42,072 0 0 NURSING HOME EXPENSE 5,800 0 0 SUPPLIES EXPENSE 2,883 0 0 CONTRACT SVCS - SOUND ENGINEE 300 0 0 PROFESSIONAL DEVELOPMENT 77 78 0 VIDEO STREAMING EXPENSE 832 0 0 LODGING & FOOD - ARTIST 264 0 0 LICENSE FEES, ASCAP 2,546 0 0 CONCERT SUPPLIES EXPENSE 726 0 0 SWAN SONGS EXPENSE 2,000 0 0 20TH BIRTHDAY PARTY 10,126 0 0 EDUCATION PROGRAM EXPENSE 6,011 0 0 LICENSE FEES 88 0 0 CONCERTS - WORKER COMP 1,489 0 0 SMALL TOOLS & EQUIPMENT 734 0 0 TOTAL 139,754 78 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367494
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