Civic Intelligence

Glacier Symphony Orchestra & Chorale

EIN 81-0413320 • 501(c)3 • Kalispell, MT

Pub. 78 Eligible

Profile

To provide a diverse range of excellent musical experiences in northwest montana that inspire, challenge, and educate our musicians, audience, and students.

PO Box 2491Kalispell, MT 59903

glaciersymphony.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$894,135

Down $162,873 (-15%) from 2024

Liabilities

Up

$681,223

Up $127,536 (+23%) from 2024

Net Assets

Down

$212,912

Down $290,409 (-58%) from 2024

Revenue

Down

$863,834

Down $273,975 (-24%) from 2024

Expenses

Down

$1,154,243

Down $99,235 (-7.9%) from 2024

Net Income

Down

-$290,409

Down $174,740 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $779,871Liabilities 2010: $132,880Net Assets 2010: $646,9912010Assets 2011: $720,286Liabilities 2011: $101,822Net Assets 2011: $618,4642011Assets 2012: $540,562Liabilities 2012: $89,504Net Assets 2012: $451,0582012Assets 2013: $497,784Liabilities 2013: $133,389Net Assets 2013: $364,3952013Assets 2014: $447,478Liabilities 2014: $112,702Net Assets 2014: $334,7762014Assets 2015: $603,008Liabilities 2015: $170,397Net Assets 2015: $432,6112015Assets 2016: $601,341Liabilities 2016: $133,787Net Assets 2016: $467,5542016Assets 2017: $718,682Liabilities 2017: $48,411Net Assets 2017: $670,2712017Assets 2018: $701,236Liabilities 2018: $45,916Net Assets 2018: $655,3202018Assets 2019: $542,339Liabilities 2019: $63,108Net Assets 2019: $479,2312019Assets 2020: $457,003Liabilities 2020: $118,463Net Assets 2020: $338,5402020Assets 2021: $525,029Liabilities 2021: $21,516Net Assets 2021: $503,5132021Assets 2022: $655,390Liabilities 2022: $3,157Net Assets 2022: $652,2332022Assets 2023: $662,855Liabilities 2023: $173,929Net Assets 2023: $488,9262023Assets 2024: $1,057,008Liabilities 2024: $553,687Net Assets 2024: $503,3212024Assets 2025: $894,135Liabilities 2025: $681,223Net Assets 2025: $212,9122025

Highlighted filing

2025

Assets$894,135
Liabilities$681,223
Net Assets$212,912

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,6592010Expenses 2011: $643,0422011Revenue 2012: $459,439Expenses 2012: $626,845Net Income 2012: -$167,4062012Expenses 2013: $666,9682013Revenue 2014: $720,587Expenses 2014: $742,551Net Income 2014: -$21,9642014Revenue 2015: $849,976Expenses 2015: $739,978Net Income 2015: $109,9982015Revenue 2016: $770,989Expenses 2016: $736,046Net Income 2016: $34,9432016Revenue 2017: $766,478Expenses 2017: $682,460Net Income 2017: $84,0182017Revenue 2018: $815,562Expenses 2018: $838,722Net Income 2018: -$23,1602018Revenue 2019: $511,324Expenses 2019: $677,019Net Income 2019: -$165,6952019Revenue 2020: $653,973Expenses 2020: $787,421Net Income 2020: -$133,4482020Revenue 2021: $674,842Expenses 2021: $573,367Net Income 2021: $101,4752021Revenue 2022: $1,139,489Expenses 2022: $864,095Net Income 2022: $275,3942022Revenue 2023: $1,078,047Expenses 2023: $1,067,425Net Income 2023: $10,6222023Revenue 2024: $1,137,809Expenses 2024: $1,253,478Net Income 2024: -$115,6692024Revenue 2025: $863,834Expenses 2025: $1,154,243Net Income 2025: -$290,4092025

Highlighted filing

2025

Revenue$863,834
Expenses$1,154,243
Net Income-$290,409

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.86$1.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.50$1.14$1.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.08$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.14$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.51$0.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.77$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.33$0.72$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.36$0.67
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.46$0.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,054,300
Mission and Program Overview

Mission

To provide a diverse range of excellent musical experiences in northwest montana that inspire, challenge, and educate our musicians, audience, and students.

To provide a diverse range of excellent musical experiences in northwest montana that inspire, challenge, and educate our musicians, audiences, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,418$515,638▼ $104,780
Rtn Earn Endowment Incm Other Fnds$503,321$212,912▼ $290,409
Investments in Publicly Traded Securities$276,065$164,166▼ $111,899
Pledges and Grants Receivable$109,350$93,594▼ $15,756
Cash and Non-Interest-Bearing Accounts$46,272$76,226▲ $29,954
Intangible Assets$2,219$2,214▼ $5
Prepaid Expenses and Deferred Charges$2,684$500▼ $2,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,057,008$894,135▼ $162,873
Other Assets Total-$41,797-
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,529$404,350▼ $7,179
Deferred Revenue$109,750$262,190▲ $152,440
Other Liabilities$7,433$11,586▲ $4,153
Accounts Payable and Accrued Expenses$24,975$3,097▼ $21,878
Total Liabilities$553,687$681,223▲ $127,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,321$212,912▼ $290,409
Total Liabilities and Net Assets / Fund Balance$1,057,008$894,135▼ $162,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,080$18,487$367,567
Other Land Buildings$66,558$102,734$169,292
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$179,091-▲ $65,703$80,628$164,166
2023$340,482-▲ $51,942$211,292$179,091
2022$365,911-▼ $21,422-$340,482
2021$393,306$29,246▼ $37,406$7,904$365,911
2020$336,879-▲ $85,965-$393,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZoltekArtistic DirectorFT$120,000$4,800$124,800

Board Members and Trustees

NameTitle
Bj LuptonPresident
Gwyn PalchakVice-president
Anthony WiseExecutive Director
Albert SiuTrustee
Colleen UnterreinerTrustee
Jim LehnerTrustee
Laurie MillerTrustee
Natalie CooneyTrustee
Terry ComstockTrustee
Toby ScottTrustee
Mary McclartySecretary
Bob SaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,124
Program Service Revenue
$372,532
Investment Income
$8,604
Other Revenue
$4,574
All Other Contributions
$478,124
Change in Net Assets
$-290,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,093
Salaries, Compensation, and Employee Benefits$460,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,957$36,835-$289,792
Other Salaries and Wages$57,824$173,473-$231,297
Current Officers, Directors, Trustees, and Key Employees$123,354$37,885-$161,239
Advertising-$75,660-$75,660
Travel-$59,506-$59,506
Information Technology$29,417$11,079-$40,496
Payroll Taxes$15,905$17,935-$33,840
Occupancy$24,608$8,056-$32,664
Depreciation Depletion$14,345$14,824-$29,169
All Other Expenses$23,018$5,050-$28,068
Interest-$21,684-$21,684
Other Employee Benefits$11,654$8,156-$19,810
Other Expenses$33,066$17,026-$17,026
Pension Plan Contributions$9,171$4,793-$13,964
Insurance-$11,349-$11,349
Office Expenses-$10,535-$10,535
Fees for Service Investment Mgmnt Fees-$973-$973
Total Functional Expenses$595,319$558,924$0$1,154,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,249
Fundraising Direct Expenses$20,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$25,249$25,249$7,700$17,549
Total Events$25,249$25,249$20,675$4,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,624
Credit Card Payable$4,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The members of the board of directors were each provided a copy of the 990 via email and given an opportunity to raise questions prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member annually completes and signs a statement distributed to the board disclosing conflicts.

Form 990, Part VI, Section B, Line 15B

The compensation for the director of operations and development and the music director is reviewed and approved annually by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Glacier Symphony Orchestra and Chorale
EIN
81-0413320
Phone
4064077000
Address
PO BOX 2491, KALISPELL, MT 59903

Signing Officer

Name
William Lupton
Title
President
Phone
4064077000
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lupton
Formed
1982
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
196

Preparer

Firm
Simpson & Himsl CPA Pc
Address
625 SUNSET BLVD, KALISPELL, MT 59901
Preparer
Michael Simpson
Phone
4067525727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Musicians: program service expenses 220,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,350. Contracted personnel: program service expenses 31,007. Management and general expenses 36,835. Fundraising expenses 0. Total expenses 67,842.

Raw XML AppendixShowing 400 of 508 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/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt025249
IRS990/GainOrLossGrp/SecuritiesAmt05445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175236
IRS990/GrossReceiptsAmt01054300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011079
IRS990/InformationTechnologyGrp/ProgramServicesAmt029417
IRS990/InformationTechnologyGrp/TotalAmt040496
IRS990/InsuranceGrp/ManagementAndGeneralAmt011349
IRS990/InsuranceGrp/TotalAmt011349
IRS990/IntangibleAssetsGrp/BOYAmt02219
IRS990/IntangibleAssetsGrp/EOYAmt02214
IRS990/InterestGrp/ManagementAndGeneralAmt021684
IRS990/InterestGrp/TotalAmt021684
IRS990/InvestmentIncomeGrp/ExclusionAmt03159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164166
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515638
IRS990/LandBldgEquipCostOrOtherBssAmt0636859
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404350
IRS990/NetAssetsOrFundBalancesBOYAmt0503321
IRS990/NetAssetsOrFundBalancesEOYAmt0212912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08056
IRS990/OccupancyGrp/ProgramServicesAmt024608
IRS990/OccupancyGrp/TotalAmt032664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010535
IRS990/OfficeExpensesGrp/TotalAmt010535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt041797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019810
IRS990/OtherExpensesGrp/Desc0RENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217026
IRS990/OtherExpensesGrp/ProgramServicesAmt033066
IRS990/OtherExpensesGrp/TotalAmt033066
IRS990/OtherExpensesGrp/TotalAmt125162
IRS990/OtherExpensesGrp/TotalAmt218943
IRS990/OtherExpensesGrp/TotalAmt317026
IRS990/OtherLiabilitiesGrp/BOYAmt07433
IRS990/OtherLiabilitiesGrp/EOYAmt011586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017935
IRS990/PayrollTaxesGrp/ProgramServicesAmt015905
IRS990/PayrollTaxesGrp/TotalAmt033840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09171
IRS990/PensionPlanContributionsGrp/TotalAmt013964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0WILLIAM LUPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07367
IRS990/PYOtherExpensesAmt0723681
IRS990/PYOtherRevenueAmt02050
IRS990/PYProgramServiceRevenueAmt0599257
IRS990/PYRevenuesLessExpensesAmt0-115669
IRS990/PYSalariesCompEmpBnftPaidAmt0529797
IRS990/PYTotalExpensesAmt01253478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-290409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02321401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02783312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783312
IRS990ScheduleA/TotalSupportAmt02812353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367567
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065703
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0211292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0393306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0336879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0393306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515638
IRS990ScheduleD/TotalLiabilityAmt011586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025249

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