Civic Intelligence

Alleghany Jam

990 • Fiscal year 2019 • EIN 81-1618359

Jun 01, 2018 to May 31, 2019 • Filed on Dec 01, 2019

Organization ProfileWWW.ALLEGHANY JAM.ORG
PO Box 1326Sparta, NC 28675

(336) 572-5266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

91%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$464,403

Up $220,629 (+91%) from 2018

Net Assets

$337,598

No earlier filing loaded for comparison.

Liabilities

Up

$126,805

Up $126,805 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$260,288

Up $149,226 (+134%) from 2018

Expenses

Up

$108,264

Up $44,784 (+71%) from 2018

Net Income

Up

$152,024

Up $104,442 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2017: $214,208Liabilities 2017: $02017Assets 2018: $243,774Liabilities 2018: $02018Assets 2019: $464,403Liabilities 2019: $126,805Net Assets 2019: $337,5982019Assets 2020: $525,721Liabilities 2020: $96,991Net Assets 2020: $428,7302020Assets 2021: $577,746Liabilities 2021: $60,293Net Assets 2021: $517,4532021Assets 2022: $586,312Liabilities 2022: $4,441Net Assets 2022: $581,8712022Assets 2023: $653,213Liabilities 2023: $4,441Net Assets 2023: $648,7722023Assets 2024: $750,443Liabilities 2024: $4,441Net Assets 2024: $746,0022024Assets 2025: $815,250Liabilities 2025: $2,005Net Assets 2025: $813,2452025

Highlighted filing

2019

Assets$464,403
Liabilities$126,805
Net Assets$337,598
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2017: $105,096Expenses 2017: $66,648Net Income 2017: $38,4482017Revenue 2018: $111,062Expenses 2018: $63,480Net Income 2018: $47,5822018Revenue 2019: $260,288Expenses 2019: $108,264Net Income 2019: $152,0242019Revenue 2020: $197,459Expenses 2020: $106,325Net Income 2020: $91,1342020Revenue 2021: $150,211Expenses 2021: $61,488Net Income 2021: $88,7232021Revenue 2022: $137,651Expenses 2022: $69,739Net Income 2022: $67,9122022Revenue 2023: $172,398Expenses 2023: $105,497Net Income 2023: $66,9012023Revenue 2024: $222,303Expenses 2024: $131,288Net Income 2024: $91,0152024Revenue 2025: $155,028Expenses 2025: $142,612Net Income 2025: $12,4162025

Highlighted filing

2019

Revenue$260,288
Expenses$108,264
Net Income$152,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 1, 2019
Return Version
2018v3.1
Gross Receipts
$260,288
Mission and Program Overview

Mission

Dedicated to preserving the appalachian heritage through traditional music. They provide instruction in fiddle, banjo, guitar, mandolin, dulcimer, bass, singing and clogging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$252,213-
Cash and Non-Interest-Bearing Accounts$243,774$212,393▼ $31,381
Inventories for Sale or Use-$127-
Accounts Receivable-$-330-
Total Assets$243,774$464,403▲ $220,629
Liabilities
Mortgage Notes Payable Secured by Investment Property-$117,837-
Accounts Payable and Accrued Expenses-$8,968-
Total Liabilities$0$126,805▲ $126,805
Net Assets / Fund Balance
Unrestricted Net Assets$243,774$337,598▲ $93,824
Total Net Assets Fund Balance$243,774$337,598▲ $93,824
Total Liabilities and Net Assets / Fund Balance$243,774$464,403▲ $220,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,213$4,708-
Land$25,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Becca BabbittDirector
Beth Lyon SmithDirector
Chad BeasleyDirector
Deborah SherrillDirector
Garrison WagonerDirector
Harrol BlevinsDirector
Jack CahnDirector
Vickie MoyerDirector
Erynn MarshallProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$247,391
Program Service Revenue
$12,819
Investment Income
$78
Other Revenue
$0
All Other Contributions
$188,306
Change in Net Assets
$152,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,156
Other Expenses$49,108
Total Fundraising Expense$6,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,156--$51,156
Occupancy$21,496--$21,496
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Advertising$202-$6,811$7,013
Depreciation Depletion$4,708--$4,708
Information Technology$3,710--$3,710
Other Expenses$3,337--$3,337
Interest$2,837--$2,837
Insurance$2,682--$2,682
Fees for Services Legal$1,877--$1,877
Office Expenses$1,448--$1,448
Total Functional Expenses$101,453$0$6,811$108,264
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governing body meeting documentation Part VI line 8A

“The governing board was given the completed tax return to review prior to filing”

Form 990 governing body review Part VI line 11

“All members serve independently from the organization and have no material interest in the organization.they only serve for the benefit and welfare of the organization”

Conflict of interest policy compliance Part VI line 12C

“The baord has adopted a conflict of interest statement and reviews it annually with the board mewmbers”

CEO executive director top management comp Part VI line 15A

“No directors are compensated for their time and efforts to make the organization a benefit to the children of alleghany and surronding counties”

Other officer or key employee compensation Part VI line 15B

“All compensation is decided on and approved by the board of directors. Compensation amounts are minimal and are not excesssive and are very close to minimun wage”

Governing documents etc available to public Part VI line 19

“All required documents are available upon a written request and will be provided in a timely manner”

Filing and Contact Details

Filer

Filer Name
Alleghany Junior Appalachian Music
EIN
81-1618359
Address
PO BOX 1326, Sparta, NC 28675

Signing Officer

Name
Deborah Sherrill
Title
Director
Phone
3365725766
Signed
2019-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah Sherrill
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
David M Osborne Ea
Address
PO BOX 368, Sparta, NC 28675
Preparer
David M Osborne
Phone
3363725578
Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08968
IRS990/AccountsReceivableGrp/EOYAmt0-330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PRESERVING THE APPALACHIAN HERITAGE THROUGH TRADITIONAL MUSIC. THEY PROVIDE INSTRUCTION IN FIDDLE, BANJO, GUITAR, MANDOLIN, DULCIMER, BASS, SINGING AND CLOGGING.
IRS990/AdvertisingGrp/FundraisingAmt06811
IRS990/AdvertisingGrp/ProgramServicesAmt0202
IRS990/AdvertisingGrp/TotalAmt07013
IRS990/AllOtherContributionsAmt0188306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERYNN MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum03365725266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1326
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028675
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243774
IRS990/CashNonInterestBearingGrp/EOYAmt0212393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014432
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt049108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012819
IRS990/CYRevenuesLessExpensesAmt0152024
IRS990/CYSalariesCompEmpBnftPaidAmt059156
IRS990/CYTotalExpensesAmt0108264
IRS990/CYTotalFundraisingExpenseAmt06811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04708
IRS990/DepreciationDepletionGrp/TotalAmt04708
IRS990/Desc0OBTAINED A BUILDING TO PROVIDE A FACILITY TO OFFER CLASSES FOR SCHOOL AGE CHILDREN AS AN AFTER SCHOOL PROGRAM AND PROVIDED TRAINED MUSICIANS TO TEACH THE SCHOOL AGE CHILDREN THE TRADITIONAL APPLACHIANMUSIC AND THE CULTURE IT SUPPORTED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01877
IRS990/FeesForServicesLegalGrp/TotalAmt01877
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BECCA BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HARROL BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH LYON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARRISON WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERYNN MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt044653
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03710
IRS990/InformationTechnologyGrp/TotalAmt03710
IRS990/InsuranceGrp/ProgramServicesAmt02682
IRS990/InsuranceGrp/TotalAmt02682
IRS990/InterestGrp/ProgramServicesAmt02837
IRS990/InterestGrp/TotalAmt02837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252213
IRS990/LandBldgEquipCostOrOtherBssAmt0256921
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PRESERVING THE APPALACHIAN HERITAGE THROUGH TRADITIONAL MUSIC. THEY PROVIDE INSTRUCTION IN FIDDLE, BANJO, GUITAR, MANDOLIN, DULCIMER, BASS, SINGING AND CLOGGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117837
IRS990/NetAssetsOrFundBalancesBOYAmt0243774
IRS990/NetAssetsOrFundBalancesEOYAmt0337598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021496
IRS990/OccupancyGrp/TotalAmt021496
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448
IRS990/OfficeExpensesGrp/TotalAmt01448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03337
IRS990/OtherExpensesGrp/TotalAmt03337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051156
IRS990/OtherSalariesAndWagesGrp/TotalAmt051156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH SHERRILL
IRS990/PriorPeriodAdjustmentsAmt0-58200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012819
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0357589
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097379
IRS990ScheduleA/Total509Grp/TotalAmt0357589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358016
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231921
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WAS GIVEN THE COMPLETED TAX RETURN TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS SERVE INDEPENDENTLY FROM THE ORGANIZATION AND HAVE NO MATERIAL INTEREST IN THE ORGANIZATION.THEY ONLY SERVE FOR THE BENEFIT AND WELFARE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BAORD HAS ADOPTED A CONFLICT OF INTEREST STATEMENT AND REVIEWS IT ANNUALLY WITH THE BOARD MEWMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DIRECTORS ARE COMPENSATED FOR THEIR TIME AND EFFORTS TO MAKE THE ORGANIZATION A BENEFIT TO THE CHILDREN OF ALLEGHANY AND SURRONDING COUNTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS DECIDED ON AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION AMOUNTS ARE MINIMAL AND ARE NOT EXCESSSIVE AND ARE VERY CLOSE TO MINIMUN WAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST AND WILL BE PROVIDED IN A TIMELY MANNER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243774
IRS990/TotalAssetsEOYAmt0464403
IRS990/TotalAssetsGrp/BOYAmt0243774
IRS990/TotalAssetsGrp/EOYAmt0464403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247391
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0126805
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0126805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101453
IRS990/TotalProgramServiceRevenueAmt012819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALLEGHANY JAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365725766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHANY JUNIOR APPALACHIAN MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0811618359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1326
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB7482AD6E546EA2E10581FFA27E529502B0BDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB7482AD6E546EA2E10581FFA27E529502B0BDEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644682019338335hbxa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.41.113.176
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTm013:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561923084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M OSBORNE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363725578
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M OSBORNE
ReturnHeader/ReturnTs02019-12-04T13:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,403
Liabilities
$126,805
Net assets
$337,598
Revenue
$260,288
Expenses
$108,264
Net income
$152,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.15$0.02$8.13$1.55$1.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.04$7.46$2.22$1.31$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$1.72$1.05$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.82$1.38$0.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.60$5.17$1.50$0.61$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.97$4.29$1.97$1.06$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.64$1.27$3.38$2.60$1.08$1.52
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$1.11$0.63$0.48
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$1.05$0.67$0.38