NEWTON ARTS CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEWTON ARTS CENTER INC (EIN 04-2800804)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349312829
Schema version: 2020v4.2
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 B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T15:53:02-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042924527	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDBERG & ASSOCIATES CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	661 HIGHLAND AVENUE	AddressLine1Txt
City	NEEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02494	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042800804	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ART CENTER IN NEWTON INC	BusinessNameLine1Txt
Business Name Line2	(FKA) NEWTON ARTS CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWA	BusinessNameControlTxt
Phone	6179643424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 WASHINGTON PARK	AddressLine1Txt
City	NEWTONVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	024601915	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEWEY NICHOLS	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	6179643424	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEWEY	PersonFirstNm
Person Last	NICHOLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J O'BRIEN	PreparerPersonNm
PTIN	P00956805	PTIN
Phone	7814448455	PhoneNum
Preparation	2022-05-16	PreparationDt

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEWEY NICHOLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 WASHINGTON PARK	AddressLine1Txt
City	NEWTONVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02460	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,220,357	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWARTCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATION AND EXHIBITS IN THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$382,045	PYContributionsGrantsAmt
CY Contributions Grants	$618,448	CYContributionsGrantsAmt
PY Program Service Revenue	$879,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$601,472	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$187	CYInvestmentIncomeAmt
PY Other Revenue	$1,616	PYOtherRevenueAmt
CY Other Revenue	$250	CYOtherRevenueAmt
PY Total Revenue	$1,263,225	PYTotalRevenueAmt
CY Total Revenue	$1,220,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$738,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$659,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,446	CYTotalFundraisingExpenseAmt
PY Other Expenses	$400,806	PYOtherExpensesAmt
CY Other Expenses	$473,513	CYOtherExpensesAmt
PY Total Expenses	$1,139,778	PYTotalExpensesAmt
CY Total Expenses	$1,132,866	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$897,936	TotalAssetsBOYAmt
Total Assets EOY	$1,108,480	TotalAssetsEOYAmt
Total Liabilities BOY	$434,006	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$557,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$463,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$551,421	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PURPOSE IS TO ORGANIZE AND SPONSOR INSTRUCTIONAL CLASSES AND ACTIVITIES IN THE FINE ARTS FOR THE CITY OF NEWTON AND THE SURROUNDING COMMUNITIES, AND TO HAVE EXHIBITIONS OF LOCAL ARTIST'S WORKS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$498,123	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$601,472	RevenueAmt
Desc	CLASSES AND EXHIBITIONS OF VARIOUS CULTURAL ART FORMS, SUCH AS PAINT AND SCULPTURE.	Desc
Total Program Service Expenses	$498,123	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6179643424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 WASHINGTON PARK	AddressLine1Txt
City	NEWTONVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	024601915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRYAN BARASH
GOVERNOR	1.00	Yes (X)	$0	$0	$0
SUSAN CHAPMAN
GOVERNOR	1.00	Yes (X)	$0	$0	$0
NOAH BERGER
GOVERNOR	1.00	Yes (X)	$0	$0	$0
MARCIA NEIBERG
GOVERNOR	1.00	Yes (X)	$0	$0	$0
NORMAN FINN
GOVERNOR	1.00	Yes (X)	$0	$0	$0
MICHAEL KAUFMAN
GOVERNOR	1.00	Yes (X)	$0	$0	$0
TY FURMAN
GOVERNOR	1.00	Yes (X)	$0	$0	$0
LAURA SAUTER
GOVERNOR	1.00	Yes (X)	$0	$0	$0
PAULA WITKIN
GOVERNOR	1.00	Yes (X)	$0	$0	$0
JEFF GREENSTEIN
TREASURER	2.00		$0	$0	$0	Yes (X)
ROBIN HICKS
SECRETARY	2.00		$0	$0	$0	Yes (X)
DEWEY NICHOLS
PRESIDENT	2.00		$0	$0	$0	Yes (X)
EMILY O'NEIL
EXECUTIVE DIRECTOR	40.00		$82,075	$0	$0	Yes (X)
JOELLE TOMB
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,075	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$618,448	AllOtherContributionsAmt
Noncash Contributions	$105,294	NoncashContributionsAmt
Total Contributions	$618,448	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION / TUITION	611610	$601,467	$601,467
SPECIAL EVENTS INCOME	611610	$5	$5

Field	Value	IRS element (for citing)
Total Program Service Revenue	$601,472	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187	TotalRevenueColumnAmt
Exclusion	$187	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$250	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$250	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250	TotalRevenueColumnAmt
Exclusion	$250	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$601,472	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$437	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,075	TotalAmt
Program Services	$12,311	ProgramServicesAmt
Management And General	$41,038	ManagementAndGeneralAmt
Fundraising	$28,726	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$503,089	TotalAmt
Program Services	$251,013	ProgramServicesAmt
Management And General	$169,621	ManagementAndGeneralAmt
Fundraising	$82,455	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,409	TotalAmt
Program Services	$6,484	ProgramServicesAmt
Management And General	$5,187	ManagementAndGeneralAmt
Fundraising	$2,738	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,780	TotalAmt
Program Services	$26,901	ProgramServicesAmt
Management And General	$21,521	ManagementAndGeneralAmt
Fundraising	$11,358	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,775	TotalAmt
Management And General	$9,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$168,645	TotalAmt
Program Services	$8,922	ProgramServicesAmt
Management And General	$159,723	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,559	TotalAmt
Management And General	$26,847	ManagementAndGeneralAmt
Fundraising	$6,712	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,298	TotalAmt
Management And General	$23,298	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,164	TotalAmt
Program Services	$92,393	ProgramServicesAmt
Management And General	$2,385	ManagementAndGeneralAmt
Fundraising	$2,386	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,579	TotalAmt
Management And General	$4,579	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,988	TotalAmt
Program Services	$40,792	ProgramServicesAmt
Management And General	$5,098	ManagementAndGeneralAmt
Fundraising	$5,098	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,399	TotalAmt
Program Services	$18,719	ProgramServicesAmt
Management And General	$2,340	ManagementAndGeneralAmt
Fundraising	$2,340	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SCHOOL EXPENSE	$38,608	$38,608
OTHER FUNDRAISING EXPEN	$9,386		$9,386
TECHNOLOGY RENTAL & MAI	$9,160			$9,160
BOARD EXPENSE	$2,478			$2,478

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,474	TotalAmt
Program Services	$1,980	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,132,866	TotalAmt
Program Services	$498,123	ProgramServicesAmt
Management And General	$483,297	ManagementAndGeneralAmt
Fundraising	$151,446	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$343,439	BOYAmt
EOY	$319,940	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$52,147	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160	BOYAmt
EOY	$14,120	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,997	BOYAmt
EOY	$19,713	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,006,287	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,303,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$541,340	BOYAmt
EOY	$702,560	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$897,936	BOYAmt
EOY	$1,108,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,692	BOYAmt
EOY	$72,416	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,476	BOYAmt
EOY	$334,643	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$278,469	BOYAmt
EOY	$149,396	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$369	BOYAmt
EOY	$604	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,006	BOYAmt
EOY	$557,059	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	$339,643	BOYAmt
EOY	$500,267	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,287	BOYAmt
EOY	$51,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$463,930	BOYAmt
EOY	$551,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$897,936	BOYAmt
EOY	$1,108,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,491	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$369,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$618,449	CurrentTaxYearAmt
Total	$2,052,492	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$912,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,722	CurrentTaxYearAmt
Total	$4,155,643	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,209,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,263,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,171	CurrentTaxYearAmt
Total	$6,208,135	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$6,208,135	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$187	CurrentTaxYearAmt
Total	$187	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$187	CurrentTaxYearAmt
Total	$187	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,209,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,263,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,358	CurrentTaxYearAmt
Total	$6,208,322	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,000	OtherCostOrOtherBasisAmt
Book Value	$350,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,000	OtherCostOrOtherBasisAmt
Depreciation	$700,000	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$772,917	OtherCostOrOtherBasisAmt
Depreciation	$450,056	DepreciationAmt
Book Value	$322,861	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,014	OtherCostOrOtherBasisAmt
Depreciation	$78,952	DepreciationAmt
Book Value	$21,062	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,356	OtherCostOrOtherBasisAmt
Depreciation	$74,719	DepreciationAmt
Book Value	$8,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$702,560	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CURRENT PORTION OF LONG TERM DEBT	Desc
Amt	$604	Amt

Field	Value	IRS element (for citing)
Total Liability	$604	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,220,357	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,220,357	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,220,357	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,132,866	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,132,866	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,132,866	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SERVICES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$105,294	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATE BASED ON TI	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO FILING AND DISTRIBUTED TO THE BOARD
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZQATION REQUIRES THE OFFICERS AND DIRECTORS TO REPORT ANNUALLY ANY CONFLICT OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD, THERE ARE NO OTHER KEY EMPLOYEES
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS AVAILABLE ON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 8,922. MANAGEMENT AND GENERAL EXPENSES 143,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,645. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,000.