Civic Intelligence

Bugle Boy Foundation

990 • Fiscal year 2017 • EIN 26-3559311

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

1051 N Jefferson StLA Grange, TX 78945-1209

(979) 968-9944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$463,838

Down $106,207 (-19%) from 2016

Net Assets

Up

$268,648

Up $60,337 (+29%) from 2016

Liabilities

Down

$195,190

Down $166,544 (-46%) from 2016

Revenue And Expenses

Revenue

Up

$310,491

Up $33,168 (+12%) from 2016

Expenses

Down

$250,154

Down $25,003 (-9.1%) from 2016

Net Income

Up

$60,337

Up $58,171 (+2686%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$463,838
Liabilities$195,190
Net Assets$268,648

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$310,491
Expenses$250,154
Net Income$60,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$456,012
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,311$268,648▲ $60,337
Land, Buildings, and Equipment, Net$281,742$143,430▼ $138,312
Intangible Assets$153,611$141,945▼ $11,666
Cash and Non-Interest-Bearing Accounts$70,028$91,739▲ $21,711
Savings and Temporary Cash Investments$64,527$86,587▲ $22,060
Accounts Receivable$137$137→ $0
Total Assets$570,045$463,838▼ $106,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,576$192,364▼ $167,212
Other Liabilities$2,158$2,826▲ $668
Total Liabilities$361,734$195,190▼ $166,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,311$268,648▲ $60,337
Total Liabilities and Net Assets / Fund Balance$570,045$463,838▼ $106,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,430$7,203$100,633
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lane GosnayExecutive DiFT$43,200$43,200

Board Members and Trustees

NameTitle
Chuck MazacPresident
Artie KievalBoard Member
Dianne DonovanSecretary
Korin BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,049
Program Service Revenue
$90,007
Investment Income
$36,060
Other Revenue
$6,375
All Other Contributions
$156,849
Change in Net Assets
$60,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,792
Salaries, Compensation, and Employee Benefits$113,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,743$567-$79,310
Other Salaries and Wages$58,814$3,096-$61,910
Current Officers, Directors, Trustees, and Key Employees$41,040$2,160-$43,200
Occupancy$19,656$1,035-$20,691
Depreciation Depletion$14,246--$14,246
Payroll Taxes$7,839$413-$8,252
Insurance$5,439$286-$5,725
Advertising$3,994--$3,994
Interest$3,425$180-$3,605
Fees for Services Management$2,850$150-$3,000
Fees for Services Accounting-$2,477-$2,477
Office Expenses$885$890-$1,775
Information Technology$915--$915
Other Expenses$964$39-$39
Total Functional Expenses$238,810$11,344$0$250,154
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 GosnayManagementManagement FeeNo-
Lane GosnayNote PayableInterest ExpenseNo-
Lane GosnayNote PayableInterest ExpenseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Ficm Payable$2,206
Sales Tax Payable$406
Square Gift Cards-remaining Balance$200
Unemployment Taxes Payable$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12/31/2015.

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. When the management contract was cancelled or or about april 1, 2015, the executive committee reviewed comparable compensation for its executive director, lane gosnay.

Form 990, Page 6, Part VI, Line 19

Governing documents, form 990 & form 990-t are made available to the public upon request.

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
Chuck Mazac
Title
President
Phone
9799662937
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Mazac
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4

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 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.

Form 990, Page 1, Part I, Line 6

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

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

Other program services provided include: -the swan song program (fulfilling end of life musical wishes) provided 7 concerts with 185 attendees in 2017. -the music & memory program (providing individualized ipods to nursing home residents) -nursing home concerts (providing live music to area nursing homes) held 9 concerts with 354 attendees in 2017.

Form 990, Part IX, Line 11G

Artist & performers 28,974 0 0 booking agent expense 4,600 0 0 contract services 2,200 0 0 education program expense 180 0 0 female artists & performers 35,138 0 0 license fees, ascap 1,802 0 0 life insurance 0 567 0 other expense 128 0 0 soldier's songs expense 1,387 0 0 supplies expense 357 0 0 rounding adjustment 3 0 0 sponsor's circle 237 0 0 swan songs expense 1,000 0 0 nursing home expense 1,571 0 0 license fees 1,166 0 0 total 78,743 567 0

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01650
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-SCHOOL PROGRAMS: ORGANIZATION SPONSORS PROFESSIONAL ARTIST-LED CREATIVE ARTS PROGRAM FOR AREA PUBLIC SCHOOLS. IN 2017, THE ORGANIZATION SPONSORED 1 EVENT SERVING 42 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDED INCLUDE: -THE SWAN SONG PROGRAM (FULFILLING END OF LIFE MUSICAL WISHES) PROVIDED 7 CONCERTS WITH 185 ATTENDEES IN 2017. -THE MUSIC & MEMORY PROGRAM (PROVIDING INDIVIDUALIZED IPODS TO NURSING HOME RESIDENTS) -NURSING HOME CONCERTS (PROVIDING LIVE MUSIC TO AREA NURSING HOMES) HELD 9 CONCERTS WITH 354 ATTENDEES IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0160126
IRS990/PYOtherRevenueAmt011808
IRS990/PYProgramServiceRevenueAmt0107327
IRS990/PYRevenuesLessExpensesAmt02166
IRS990/PYSalariesCompEmpBnftPaidAmt0115031
IRS990/PYTotalExpensesAmt0275157
IRS990/PYTotalRevenueAmt0277323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1522
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090007
IRS990/RoyaltiesRevenueGrp/ExclusionAmt074
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01339746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236479
IRS990ScheduleA/Total509Grp/TotalAmt01339746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340591
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100633
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FICM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SQUARE GIFT CARDS-REMAINING BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143430
IRS990ScheduleD/TotalLiabilityAmt02826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LANE GOSNAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LANE GOSNAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LANE GOSNAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTEREST EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFSITE, VOLUNTEER DUTIES INCLUDE SOUND ENGINEERING WORK, MEDIA RELATIONS, VOLUNTEER COORDINATING, PREPARATION OF PRESS RELEASES, FUND RAISING, FACILITY MAINTENANCE, NURSING HOME OUTREACH, SWAN SONGS COORDINATION AND BOARD MEMBERSHIP AND PROGRAM OVERSIGHT. ONSITE, VOLUNTEER DUTIES INCLUDE CUSTOMER SERVICE, BOX OFFICE ASSISTANCE, LIVE STREAMING MODERATION & MAINTENANCE, MEDIA RELATIONS & MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES PROVIDED INCLUDE: -THE SWAN SONG PROGRAM (FULFILLING END OF LIFE MUSICAL WISHES) PROVIDED 7 CONCERTS WITH 185 ATTENDEES IN 2017. -THE MUSIC & MEMORY PROGRAM (PROVIDING INDIVIDUALIZED IPODS TO NURSING HOME RESIDENTS) -NURSING HOME CONCERTS (PROVIDING LIVE MUSIC TO AREA NURSING HOMES) HELD 9 CONCERTS WITH 354 ATTENDEES IN 2017.
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 12/31/2015.
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. WHEN THE MANAGEMENT CONTRACT WAS CANCELLED OR OR ABOUT APRIL 1, 2015, THE EXECUTIVE COMMITTEE REVIEWED COMPARABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR, LANE GOSNAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FORM 990 & FORM 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST & PERFORMERS 28,974 0 0 BOOKING AGENT EXPENSE 4,600 0 0 CONTRACT SERVICES 2,200 0 0 EDUCATION PROGRAM EXPENSE 180 0 0 FEMALE ARTISTS & PERFORMERS 35,138 0 0 LICENSE FEES, ASCAP 1,802 0 0 LIFE INSURANCE 0 567 0 OTHER EXPENSE 128 0 0 SOLDIER'S SONGS EXPENSE 1,387 0 0 SUPPLIES EXPENSE 357 0 0 ROUNDING ADJUSTMENT 3 0 0 SPONSOR'S CIRCLE 237 0 0 SWAN SONGS EXPENSE 1,000 0 0 NURSING HOME EXPENSE 1,571 0 0 LICENSE FEES 1,166 0 0 TOTAL 78,743 567 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570045
IRS990/TotalAssetsEOYAmt0463838
IRS990/TotalAssetsGrp/BOYAmt0570045
IRS990/TotalAssetsGrp/EOYAmt0463838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178049
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250154
IRS990/TotalGrossUBIAmt034279
IRS990/TotalLiabilitiesBOYAmt0361734
IRS990/TotalLiabilitiesEOYAmt0195190
IRS990/TotalLiabilitiesGrp/BOYAmt0361734
IRS990/TotalLiabilitiesGrp/EOYAmt0195190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268648
IRS990/TotalOtherProgSrvcExpenseAmt02580
IRS990/TotalOtherProgSrvcRevenueAmt0350
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-961
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-961
IRS990/TotalProgramServiceExpensesAmt0238810
IRS990/TotalProgramServiceRevenueAmt090007
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt08156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310491

Document Assets

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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