MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL (EIN 01-0588839)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-20
IRS object ID: 202431419349301048
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-20T13:45:52-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203901827	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMPOL KINNEY CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 CROWN PLAZA SUITE 103	AddressLine1Txt
City	HAZLET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07730	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010588839	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDDLETOWN TOWNSHIP CULTURAL AND	BusinessNameLine1Txt
Business Name Line2	ARTS COUNCIL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDD	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 CHURCH STREET	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07748	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAGGIE O'BRIEN	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2024-05-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MAGGIE	PersonFirstNm
Person Last	OBRIEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH J KINNEY	PreparerPersonNm
PTIN	P00598659	PTIN
Phone	7329571500	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAGGIE O'BRIEN	PrincipalOfficerNm
Gross Receipts	$700,720	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIDDLETOWNARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO STIMULATE AND ENCOURAGE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS OF MIDDLETOWN TOWNSHIP AND SURROUNDING COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$567,810	PYContributionsGrantsAmt
CY Contributions Grants	$87,594	CYContributionsGrantsAmt
PY Program Service Revenue	$521,476	PYProgramServiceRevenueAmt
CY Program Service Revenue	$590,310	CYProgramServiceRevenueAmt
PY Investment Income	$694	PYInvestmentIncomeAmt
CY Investment Income	$2,791	CYInvestmentIncomeAmt
PY Other Revenue	$44,773	PYOtherRevenueAmt
CY Other Revenue	$20,025	CYOtherRevenueAmt
PY Total Revenue	$1,134,753	PYTotalRevenueAmt
CY Total Revenue	$700,720	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$348,760	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$443,878	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,953	CYTotalFundraisingExpenseAmt
PY Other Expenses	$346,765	PYOtherExpensesAmt
CY Other Expenses	$380,646	CYOtherExpensesAmt
PY Total Expenses	$695,525	PYTotalExpensesAmt
CY Total Expenses	$824,524	CYTotalExpensesAmt
PY Revenues Less Expenses	$439,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$123,804	CYRevenuesLessExpensesAmt
Total Assets BOY	$721,663	TotalAssetsBOYAmt
Total Assets EOY	$606,510	TotalAssetsEOYAmt
Total Liabilities BOY	$628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,279	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$721,035	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$597,231	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STIMULATE AND ENCOURAGE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS OF MIDDLETOWN TOWNSHIP AND SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$214,644	ExpenseAmt
Revenue	$227,065	RevenueAmt
Desc	SUMMER ARTS CAMP - TO EXPOSE CHILDREN AND TEENS TO VARIOUS ART FORMS PRESENTED BY EXPERIENCED ARTISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$187,125	ExpenseAmt
Revenue	$198,176	RevenueAmt
Desc	FALL, SPRING, WINTER CLASSES INCLUDING SPECIAL NEEDS CLASSES - TO EXPOSE CHILDREN, TEENS AND ADULTS TO THE ARTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$110,074	ExpenseAmt
Revenue	$122,818	RevenueAmt
Desc	ALL OTHER MISC PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$38,526	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$42,251	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$550,369	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MAGGIE O'BREIN	PersonNm
Phone	7327064100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 CHURCH STREET	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07748	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
MAGGIE O'BRIEN
DIRECTOR	35.00	0.00	$15,000	$0	$0
TERRI VILARDI
President	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ROSE SCULLION
BOE REP.	0.00	0.00	$0	$0	$0	Yes (X)
JAYANTI TAMM
Secretary	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MAUREEN RAISCH
TOWNSHIP DESIG.	0.00	0.00	$0	$0	$0	Yes (X)
RICHARD LUDLUM
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
DR WILLIAM ANANIA
Vice President	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KIM HUMPHREY
Treasurer	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JOSEPH LAWLOR
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
GERALDINE SCHARFENBERGER
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
ROSEMARIE PETERS
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
JEANNE WALL
Trustee	0.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Services	N/A	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,466	MembershipDuesAmt
Fundraising	$25	FundraisingAmt
All Other Contributions	$79,103	AllOtherContributionsAmt
Total Contributions	$87,594	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSIONS SALES	900099	$8,428	$8,428
EDUCATIONAL PROGRAMS	711300	$467,492	$467,492
THEATER PRODUCTIONS	711190	$114,390	$114,390

Field	Value	IRS element (for citing)
Total Program Service Revenue	$590,310	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,791	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,025	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,025	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,025	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$613,126	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$395,326	TotalAmt
Program Services	$255,292	ProgramServicesAmt
Management And General	$140,034	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,552	TotalAmt
Program Services	$20,802	ProgramServicesAmt
Management And General	$12,750	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Management And General	$250	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,674	TotalAmt
Program Services	$30,941	ProgramServicesAmt
Management And General	$3,412	ManagementAndGeneralAmt
Fundraising	$321	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,389	TotalAmt
Program Services	$5,389	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,904	TotalAmt
Management And General	$1,904	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$356	TotalAmt
Fundraising	$356	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,813	TotalAmt
Program Services	$31,813	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,951	TotalAmt
Program Services	$25,951	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,300	TotalAmt
Program Services	$13,882	ProgramServicesAmt
Management And General	$1,418	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICE	$127,077	$64,929	$24,440	$37,708
THEATER PRODUCTION	$55,981	$55,981
SPECIAL EVENTS	$25,762			$25,762
CLASS & CAMP SUPPLIES	$19,487	$19,487

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,702	TotalAmt
Program Services	$25,902	ProgramServicesAmt
Management And General	$8,994	ManagementAndGeneralAmt
Fundraising	$1,806	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$824,524	TotalAmt
Program Services	$550,369	ProgramServicesAmt
Management And General	$208,202	ManagementAndGeneralAmt
Fundraising	$65,953	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$640,515	BOYAmt
EOY	$315,657	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,599	BOYAmt
EOY	$35,399	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$701	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,483	BOYAmt
EOY	$3,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$439,741	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$188,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,866	BOYAmt
EOY	$250,841	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$721,663	BOYAmt
EOY	$606,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$627	BOYAmt
EOY	$9,279	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$628	BOYAmt
EOY	$9,279	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$721,035	BOYAmt
EOY	$597,231	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$721,035	BOYAmt
EOY	$597,231	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$721,663	BOYAmt
EOY	$606,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$123,804	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$342,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$562,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,594	CurrentTaxYearAmt
Total	$1,143,760	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$150,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,677	CurrentTaxYearAmt
Total	$700,702	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$493,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,271	CurrentTaxYearAmt
Total	$1,844,462	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,844,462	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$63	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,791	CurrentTaxYearAmt
Total	$37,192	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,387	CurrentTaxYearMinus4YearsAmt
Total	$48,387	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,930,041	TotalSupportAmt
Gross Receipts Rltd Activities	$2,210,526	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95570	PublicSupportCY170Pct
Public Support PY170	0.93130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,640	OtherCostOrOtherBasisAmt
Depreciation	$18,678	DepreciationAmt
Book Value	$108,962	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,482	OtherCostOrOtherBasisAmt
Depreciation	$115,181	DepreciationAmt
Book Value	$20,301	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,619	OtherCostOrOtherBasisAmt
Depreciation	$55,041	DepreciationAmt
Book Value	$121,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$250,841	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$700,720	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$700,720	RevenueSubtotalAmt
Total Revenue Per Form990	$700,720	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$824,524	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$824,524	ExpensesSubtotalAmt
Total Expenses Per Form990	$824,524	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: ADULT CLASSES - TO GIVE ADULTS AND SENIORS FROM BEGINNERS TO PROFESSIONALS AN INDIVIDUALIZED ENVIRONMENT FOR SERIOUS STUDY.
Form 990, Part VI, Section B, Line 11b	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - PAPER & ELECTRONIC COPIES OF FORM 990 AND STATE CHARITIES REGISTRATION FORMS WERE PROVIDED TO THE TRUSTEES, REVIEWED AND APPROVED, PRIOR TO BEING SIGNED AND FILED BY THE ORGANIZATION.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE, SUCH AS GUIDESTAR.ORG.